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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 :
Nagla Jalal
Type Of Transaction
Expenditures
Activity Code
8236728
Scheme Name
4th State Finance Commission
Voucher Date
08/03/2019
Voucher No
4THSFC/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
111,524
Particulars
14FC TECNICAL AND ADMIN EXPENCE 101702 RS AND NIVIDA AND DSC FOR CHEKER AND MAKER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
225760100006524
Cheque No :
000463
Cheque Date :
01/02/2019
101,702
Cheque
Account Type : Bank
Account No. :
225760100006524
Cheque No :
000473
Cheque Date :
01/03/2019
DAINIK DATA SANDESH
5,862
Cheque
Account Type : Bank
Account No. :
225760100006524
Cheque No :
000496
Cheque Date :
08/03/2019
3,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:46:41 AM.
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