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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 :
Tajpur
Type Of Transaction
Expenditures
Activity Code
10974295
Scheme Name
4th State Finance Commission
Voucher Date
03/01/2019
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
110,107
Particulars
interloking work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
24212210017090
Cheque No :
550703
Cheque Date :
03/01/2019
77,719
Cheque
Account Type : Bank
Account No. :
24212210017090
Cheque No :
550704
Cheque Date :
03/01/2019
9,138
Cheque
Account Type : Bank
Account No. :
24212210017090
Cheque No :
550705
Cheque Date :
03/01/2019
23,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:25:07 PM.
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