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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Mursan
Village Panchayat & Equivalent :
Chachpur Bhatela
Type Of Transaction
Expenditures
Activity Code
13488891
Scheme Name
4th State Finance Commission
Voucher Date
15/01/2019
Voucher No
4THSFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
20,000
Particulars
GOSHALA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
24212210016847
Cheque No :
158554
Cheque Date :
15/01/2019
BUILDING MATERIAL AGENCY
15,000
Cheque
Account Type : Bank
Account No. :
24212210016847
Cheque No :
158555
Cheque Date :
15/01/2019
BUILDING MATERIAL AGENCY
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:32:09 AM.
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