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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sikandrarao
Village Panchayat & Equivalent :
Agrana Jarara
Type Of Transaction
Expenditures
Activity Code
7449142
Scheme Name
4th State Finance Commission
Voucher Date
29/10/2018
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
103,000
Particulars
HANDPUMP MARAMMT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
024410108331
Cheque No :
602162
Cheque Date :
29/10/2018
HANDPUMP MISHTRY
7,500
Cheque
Account Type : Bank
Account No. :
024410108331
Cheque No :
602125
Cheque Date :
29/10/2018
HANDPUMP MATERIAL
47,500
Cheque
Account Type : Bank
Account No. :
024410108331
Cheque No :
602165
Cheque Date :
29/10/2018
HANDPUMP MATERIAL
48,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:19:25 PM.
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