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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Hathras
Village Panchayat & Equivalent :
Hathras Dehat
Type Of Transaction
Expenditures
Activity Code
17680832
Scheme Name
4th State Finance Commission
Voucher Date
07/08/2019
Voucher No
4THSFC/2019-20/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
33,000
Particulars
HANDPUMP MARMMAT HETU SAMAGRI KA BHUGTAN PREM INTER PRISES KO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
0200000100183410
Cheque No :
678937
Cheque Date :
07/08/2019
10,200
Cheque
Account Type : Bank
Account No. :
0200000100183410
Cheque No :
678938
Cheque Date :
07/08/2019
9,820
Cheque
Account Type : Bank
Account No. :
0200000100183410
Cheque No :
678939
Cheque Date :
07/08/2019
12,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:50:15 AM.
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