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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 :
Khutipuri
Type Of Transaction
Expenditures
Activity Code
8185448
Scheme Name
4th State Finance Commission
Voucher Date
28/03/2019
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
10,550
Particulars
NIVID AND DIGITAL SIG. AND GEN. PROFIT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2210017410
Cheque No :
365291
Cheque Date :
28/03/2019
565
Cheque
Account Type : Bank
Account No. :
2210017410
Cheque No :
365292
Cheque Date :
28/03/2019
2,000
Cheque
Account Type : Bank
Account No. :
2210017410
Cheque No :
365300
Cheque Date :
28/03/2019
4,886
Cheque
Account Type : Bank
Account No. :
2210017410
Cheque No :
365303
Cheque Date :
28/03/2019
3,099
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:33:26 AM.
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