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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 :
Pichoti
Type Of Transaction
Expenditures
Activity Code
9227680
Scheme Name
Fourteen Finance Commission
Voucher Date
25/03/2019
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
398,220
Particulars
MATERIAL AND MAJDOORI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1648101004227
Cheque No :
356880
Cheque Date :
19/03/2019
PREM SERVICES
200,000
Cheque
Account Type : Bank
Account No. :
1648101004227
Cheque No :
356881
Cheque Date :
19/03/2019
PREM SERVICES
145,283
Cheque
Account Type : Bank
Account No. :
1648101004227
Cheque No :
356882
Cheque Date :
19/03/2019
34,800
Cheque
Account Type : Bank
Account No. :
1648101004227
Cheque No :
356888
Cheque Date :
25/03/2019
PREM SERVICES
18,137
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:47:25 AM.
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