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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
21/04/2018
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
393,611
Particulars
Paid to Rajkumar Sharma for const of work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
05572010013090123
Cheque No :
001071
Cheque Date :
21/04/2018
RAJ KUMAR SHARMA
47,881
Cheque
Account Type : Bank
Account No. :
05572010013090123
Cheque No :
001072
Cheque Date :
21/04/2018
RAJ KUMAR SHARMA
123,640
Cheque
Account Type : Bank
Account No. :
05572010013090123
Cheque No :
001073
Cheque Date :
21/04/2018
RAJ KUMAR SHARMA
129,245
Cheque
Account Type : Bank
Account No. :
05572010013090123
Cheque No :
001074
Cheque Date :
21/04/2018
RAJ KUMAR SHARMA
92,845
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 08:28:42 AM.
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