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 :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/05/2018
Voucher No
OWN/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
789,973
Particulars
VIVAH YOJNA UPAHAR EXP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2032104000029698
Cheque No :
049722
Cheque Date :
02/05/2018
MM SALES HATHRAS
685,378
Cheque
Account Type : Bank
Account No. :
2032104000029698
Cheque No :
049723
Cheque Date :
02/05/2018
BMIDBI BANK HATHRAS
17,695
Cheque
Account Type : Bank
Account No. :
2032104000029698
Cheque No :
049724
Cheque Date :
02/05/2018
UP BHAWAN SNIRMAN AND KARMKAR KALYAN BOARD
7,900
Letter/Advice
Account Type:Bank
Account No.:
2032104000029698
Cheque No:
Cheque Date :
Letter/Advice No.:
0003
Letter/Advice Date :
02/05/2018
ZILA NIDHI ZP HATHRAS
79,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 05:46:22 AM.
×