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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Mursan
Village Panchayat & Equivalent :
Susavali
Type Of Transaction
Expenditures
Activity Code
7974219
Scheme Name
4th State Finance Commission
Voucher Date
13/02/2019
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
264,480
Particulars
SAMGRI, GST, LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
24212210017071
Cheque No :
060127
Cheque Date :
13/02/2019
MAHESH AND COMPANY
202,470
Cheque
Account Type : Bank
Account No. :
24212210017071
Cheque No :
060128
Cheque Date :
13/02/2019
MAHESH AND COMPANY
25,180
Cheque
Account Type : Bank
Account No. :
24212210017071
Cheque No :
060129
Cheque Date :
13/02/2019
LABOR
36,830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:12:48 PM.
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