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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 :
Nagla Baripatti Devri
Type Of Transaction
Expenditures
Activity Code
10901026
Scheme Name
4th State Finance Commission
Voucher Date
12/03/2019
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
19,185
Particulars
NALA SAFAI, DIGITAL SIGNATURE, VIGYAPTI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25760100006643
Cheque No :
000144
Cheque Date :
14/01/2019
10,000
Cheque
Account Type : Bank
Account No. :
25760100006643
Cheque No :
000150
Cheque Date :
02/03/2019
2,625
Cheque
Account Type : Bank
Account No. :
25760100006643
Cheque No :
000148
Cheque Date :
06/02/2019
2,000
Cheque
Account Type : Bank
Account No. :
25760100006643
Cheque No :
000236
Cheque Date :
12/03/2019
4,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:41:03 PM.
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