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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 :
Guraitha Sultanpur
Type Of Transaction
Expenditures
Activity Code
14878534
Scheme Name
4th State Finance Commission
Voucher Date
07/03/2019
Voucher No
4THSFC/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
250,226
Particulars
MISTRI LABOUR MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25760100006558
Cheque No :
000434
Cheque Date :
26/03/2019
41,010
Cheque
Account Type : Bank
Account No. :
25760100006558
Cheque No :
000433
Cheque Date :
26/03/2019
SANJEEV KUMAR UPADDHYAY CONTRECTOR AND SUPP
209,216
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:16:18 AM.
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