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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sikandrarao
Village Panchayat & Equivalent :
Ikbalpur
Type Of Transaction
Expenditures
Activity Code
8196031
Scheme Name
4th State Finance Commission
Voucher Date
14/03/2019
Voucher No
4THSFC/2018-19/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
123,166
Particulars
BUILDING MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25760100006525
Cheque No :
000384
Cheque Date :
14/03/2019
BUILDING MATERIAL
79,546
Cheque
Account Type : Bank
Account No. :
25760100006525
Cheque No :
000386
Cheque Date :
14/03/2019
NALI KHARANJA LABOR AND MISTRY
29,370
Cheque
Account Type : Bank
Account No. :
25760100006525
Cheque No :
000385
Cheque Date :
14/03/2019
NALI KHARANJA LABOR AND MISTRY
14,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:41:12 PM.
×