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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sehpau
Village Panchayat & Equivalent :
Dhanauli
Type Of Transaction
Expenditures
Activity Code
15550176
Scheme Name
4th State Finance Commission
Voucher Date
23/06/2019
Voucher No
4THSFC/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
45,000
Particulars
BUILDING MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
33880100001415
Cheque No :
000315
Cheque Date :
23/06/2019
BULLDING MATERIAL
15,000
Cheque
Account Type : Bank
Account No. :
33880100001415
Cheque No :
000271
Cheque Date :
23/06/2019
BULLDING MATERIAL
15,000
Cash
Account Type : Cash
BULLDING MATERIAL
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:54:32 PM.
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