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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Mursan
Village Panchayat & Equivalent :
Lahra
Type Of Transaction
Expenditures
Activity Code
8471572
Scheme Name
4th State Finance Commission
Voucher Date
08/08/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
65,986
Particulars
SAMGRI AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1596101004928
Cheque No :
679442
Cheque Date :
04/08/2018
HAND PUMP LABOUR
20,875
Cheque
Account Type : Bank
Account No. :
1596101004928
Cheque No :
679444
Cheque Date :
04/08/2018
HAND PUMP LABOUR
19,923
Cheque
Account Type : Bank
Account No. :
1596101004928
Cheque No :
708941
Cheque Date :
08/08/2018
11,990
Cheque
Account Type : Bank
Account No. :
1596101004928
Cheque No :
679443
Cheque Date :
08/08/2018
13,198
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:49:05 PM.
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