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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Hasayan
Village Panchayat & Equivalent :
Pichoti
Type Of Transaction
Expenditures
Activity Code
9227700
Scheme Name
4th State Finance Commission
Voucher Date
01/01/2019
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
38,500
Particulars
MANDEY BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1648101004227
Cheque No :
356852
Cheque Date :
08/05/2018
10,500
Cheque
Account Type : Bank
Account No. :
1648101004227
Cheque No :
356856
Cheque Date :
01/08/2018
10,500
Cheque
Account Type : Bank
Account No. :
1648101004227
Cheque No :
356858
Cheque Date :
01/10/2018
7,000
Cheque
Account Type : Bank
Account No. :
1648101004227
Cheque No :
356873
Cheque Date :
01/01/2019
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:25:57 AM.
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