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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 :
Hasayan
Village Panchayat & Equivalent :
Gangapur
Type Of Transaction
Expenditures
Activity Code
10563989
Scheme Name
4th State Finance Commission
Voucher Date
16/02/2019
Voucher No
4THSFC/2018-19/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
44,735
Particulars
BULLDING MATERIAL AND MASTROL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11827306653
Cheque No :
949651
Cheque Date :
16/02/2019
NALI KHARNJA AND ALABOR
5,400
Cheque
Account Type : Bank
Account No. :
11827306653
Cheque No :
949654
Cheque Date :
16/02/2019
BUILDING MATERIAL
39,335
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:13:51 AM.
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