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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 :
Hathras
Block Panchayat & Equivalent :
Hasayan
Village Panchayat & Equivalent :
Bapandai
Type Of Transaction
Expenditures
Activity Code
8952557
Scheme Name
4th State Finance Commission
Voucher Date
01/03/2019
Voucher No
4THSFC/2018-19/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
46,387
Particulars
gausala khai khudai penting nivda dongal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25760100006647
Cheque No :
000342
Cheque Date :
30/01/2019
30,000
Cheque
Account Type : Bank
Account No. :
25760100006647
Cheque No :
000344
Cheque Date :
06/02/2019
2,000
Cheque
Account Type : Bank
Account No. :
25760100006647
Cheque No :
000349
Cheque Date :
01/03/2019
11,000
Cheque
Account Type : Bank
Account No. :
25760100006647
Cheque No :
000350
Cheque Date :
01/03/2019
3,387
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:02:23 PM.
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