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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 :
Mursan
Village Panchayat & Equivalent :
Baguli Kamalpur
Type Of Transaction
Expenditures
Activity Code
9016491
Scheme Name
4th State Finance Commission
Voucher Date
25/03/2019
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
42,000
Particulars
pradhan mandey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
24212210017182
Cheque No :
005942
Cheque Date :
06/10/2018
21,000
Cheque
Account Type : Bank
Account No. :
24212210017182
Cheque No :
005947
Cheque Date :
06/12/2018
7,000
Cheque
Account Type : Bank
Account No. :
24212210017182
Cheque No :
002954
Cheque Date :
25/03/2019
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:11:27 PM.
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