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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 :
Kapura
Type Of Transaction
Expenditures
Activity Code
7714241
Scheme Name
4th State Finance Commission
Voucher Date
28/03/2019
Voucher No
4THSFC/2018-19/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
26,000
Particulars
HAND PUMP MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85122210031038
Cheque No :
802530
Cheque Date :
28/03/2019
HAND PUMP MATERIAL SHOP
3,000
Cheque
Account Type : Bank
Account No. :
85122210031038
Cheque No :
802547
Cheque Date :
28/03/2019
HAND PUMP MATERIAL SHOP
10,000
Cheque
Account Type : Bank
Account No. :
85122210031038
Cheque No :
802544
Cheque Date :
28/03/2019
HAND PUMP MATERIAL SHOP
10,000
Letter/Advice
Account Type:Bank
Account No.:
85122210031038
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
28/03/2019
HAND PUMP MATERIAL SHOP
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:29:54 AM.
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