eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Hirdaypur
Type Of Transaction
Advances
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2019
Voucher No
OWN/2018-19/P/4
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,907
Particulars
tds
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4187000100093838
Cheque No :
685668
Cheque Date :
31/03/2019
PNB BANK
54,907
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:54:48 AM.
×