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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 :
Pata Khas
Type Of Transaction
Expenditures
Activity Code
8279399
Scheme Name
4th State Finance Commission
Voucher Date
14/01/2019
Voucher No
4THSFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
9,600
Particulars
SAMAGRI KRAY AND LABOUR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
24212210017313
Cheque No :
647388
Cheque Date :
05/01/2019
HEMENDRA KUMAR PARASAR
5,700
Cheque
Account Type : Bank
Account No. :
24212210017313
Cheque No :
647389
Cheque Date :
05/01/2019
1,800
Cheque
Account Type : Bank
Account No. :
24212210017313
Cheque No :
647390
Cheque Date :
14/01/2019
HEMENDRA KUMAR PARASAR
1,500
Cheque
Account Type : Bank
Account No. :
24212210017313
Cheque No :
647391
Cheque Date :
14/01/2019
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:00:22 AM.
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