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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Mursan
Village Panchayat & Equivalent :
Ani Garhi
Type Of Transaction
Expenditures
Activity Code
8932064
Scheme Name
4th State Finance Commission
Voucher Date
29/09/2018
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
187,642
Particulars
ANIGARHI MEIN P.V. MAIN SAUCHALYA NIRMADH KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
24212210016828
Cheque No :
484928
Cheque Date :
29/09/2018
140,479
Cheque
Account Type : Bank
Account No. :
24212210016828
Cheque No :
484929
Cheque Date :
29/09/2018
20,513
Cheque
Account Type : Bank
Account No. :
24212210016828
Cheque No :
484930
Cheque Date :
29/09/2018
26,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:01:16 AM.
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