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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Block Panchayat & Equivalent :
Hapur
Village Panchayat & Equivalent :
Bagadpur
Type Of Transaction
Expenditures
Activity Code
16412732
Scheme Name
4th State Finance Commission
Voucher Date
28/03/2019
Voucher No
4THSFC/2018-19/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
42,000
Particulars
pradhan ji ka manday ka payment.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4187000100094262
Cheque No :
221397
Cheque Date :
28/03/2019
10,500
Cheque
Account Type : Bank
Account No. :
4187000100094262
Cheque No :
204856
Cheque Date :
28/03/2019
21,000
Cheque
Account Type : Bank
Account No. :
4187000100094262
Cheque No :
204884
Cheque Date :
28/03/2019
3,500
Cheque
Account Type : Bank
Account No. :
4187000100094262
Cheque No :
204880
Cheque Date :
28/03/2019
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:18:43 AM.
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