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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sasni
Village Panchayat & Equivalent :
Rampur
Type Of Transaction
Expenditures
Activity Code
7970790
Scheme Name
4th State Finance Commission
Voucher Date
16/11/2018
Voucher No
4THSFC/2018-19/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
49,108
Particulars
HAND PUMP MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3100591407
Cheque No :
059438
Cheque Date :
16/11/2018
HAND PUMP MATERIAL
18,408
Cheque
Account Type : Bank
Account No. :
3100591407
Cheque No :
059439
Cheque Date :
16/11/2018
HAND PUMP MATERIAL
17,700
Cheque
Account Type : Bank
Account No. :
3100591407
Cheque No :
059437
Cheque Date :
16/11/2018
HAND PUMP MATERIAL
3,000
Cheque
Account Type : Bank
Account No. :
3100591407
Cheque No :
059381
Cheque Date :
16/11/2018
HAND PUMP MATERIAL
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:33:36 AM.
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