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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 :
Khera Parsauli
Type Of Transaction
Expenditures
Activity Code
8557933
Scheme Name
4th State Finance Commission
Voucher Date
29/01/2019
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
21,916
Particulars
PRASHASNIC KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
95122210031042
Cheque No :
064864
Cheque Date :
29/08/2018
DAINIK SWARAJ TIMES
7,295
Cheque
Account Type : Bank
Account No. :
95122210031042
Cheque No :
064868
Cheque Date :
26/08/2018
4,720
Cheque
Account Type : Bank
Account No. :
95122210031042
Cheque No :
064893
Cheque Date :
29/08/2018
DAINIK SWARAJ TIMES
5,211
Cheque
Account Type : Bank
Account No. :
95122210031042
Cheque No :
172404
Cheque Date :
29/08/2018
DAINIK SWARAJ TIMES
4,690
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:26:23 AM.
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