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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 :
Gumanpur
Type Of Transaction
Expenditures
Activity Code
7392459
Scheme Name
4th State Finance Commission
Voucher Date
28/03/2019
Voucher No
4THSFC/2018-19/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
9,245
Particulars
prashasnik vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
24212210016958
Cheque No :
037100
Cheque Date :
28/03/2019
3,099
Cheque
Account Type : Bank
Account No. :
24212210016958
Cheque No :
037101
Cheque Date :
28/03/2019
3,909
Cheque
Account Type : Bank
Account No. :
24212210016958
Cheque No :
037105
Cheque Date :
28/03/2019
237
Cheque
Account Type : Bank
Account No. :
24212210016958
Cheque No :
037106
Cheque Date :
28/03/2019
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:42:43 AM.
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