eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Sehpau
Village Panchayat & Equivalent :
Nagla Dali
Type Of Transaction
Expenditures
Activity Code
10001971
Scheme Name
4th State Finance Commission
Voucher Date
05/11/2018
Voucher No
4THSFC/2018-19/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
60,500
Particulars
HANDPUMP MARAMMT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
88562200044807
Cheque No :
523406
Cheque Date :
05/11/2018
HAND PUMP MATERIAL
25,000
Cheque
Account Type : Bank
Account No. :
88562200044807
Cheque No :
523407
Cheque Date :
05/11/2018
HAND PUMP MISTRY
35,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:41:12 PM.
×