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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 :
Sadabad
Village Panchayat & Equivalent :
Mandnai
Type Of Transaction
Expenditures
Activity Code
7217667
Scheme Name
4th State Finance Commission
Voucher Date
28/08/2018
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.)
36,607
Particulars
SAMGRI AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
776110110001558
Cheque No :
027181
Cheque Date :
03/08/2018
12,747
Cheque
Account Type : Bank
Account No. :
776110110001558
Cheque No :
027186
Cheque Date :
28/08/2018
HAND PUMP LABOUR
23,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:12:50 PM.
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