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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sikandrarao
Village Panchayat & Equivalent :
Bilar
Type Of Transaction
Expenditures
Activity Code
8395859
Scheme Name
4th State Finance Commission
Voucher Date
09/03/2019
Voucher No
4THSFC/2018-19/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
30,000
Particulars
HAND PUMP MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25760100006540
Cheque No :
000379
Cheque Date :
09/03/2019
HANDPUMP MATERIAL
10,000
Cheque
Account Type : Bank
Account No. :
25760100006540
Cheque No :
000381
Cheque Date :
09/03/2019
HANDPUMP MATERIAL
5,000
Cheque
Account Type : Bank
Account No. :
25760100006540
Cheque No :
000387
Cheque Date :
09/03/2019
HANDPUMP MATERIAL
5,000
Cheque
Account Type : Bank
Account No. :
25760100006540
Cheque No :
000380
Cheque Date :
09/03/2019
HANDPUMP MATERIAL
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:17:44 AM.
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