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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Mursan
Village Panchayat & Equivalent :
Bamauli
Type Of Transaction
Expenditures
Activity Code
7577501
Scheme Name
4th State Finance Commission
Voucher Date
11/06/2018
Voucher No
4THSFC/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
25,000
Particulars
HANDPUMP MARAMMT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
24122210016813
Cheque No :
930587
Cheque Date :
11/06/2018
BABA AUTOMOBILE
15,000
Cheque
Account Type : Bank
Account No. :
24122210016813
Cheque No :
930586
Cheque Date :
11/06/2018
HAND PAMP MISHTRI
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:54:33 PM.
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