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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sikandrarao
Village Panchayat & Equivalent :
Ganthari Shahpur
Type Of Transaction
Expenditures
Activity Code
8247993
Scheme Name
4th State Finance Commission
Voucher Date
31/08/2018
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
57,491
Particulars
banke bihari
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25760100006542
Cheque No :
000365
Cheque Date :
27/08/2018
banke bihari traders
46,200
Cheque
Account Type : Bank
Account No. :
25760100006542
Cheque No :
000368
Cheque Date :
28/08/2018
mohanlal
2,900
Cheque
Account Type : Bank
Account No. :
25760100006542
Cheque No :
000369
Cheque Date :
28/08/2018
mohanlal
4,040
Cheque
Account Type : Bank
Account No. :
25760100006542
Cheque No :
000364
Cheque Date :
30/08/2018
banke bihari traders
4,351
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:33:21 AM.
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