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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/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
599,642
Particulars
KHAN PAN EXP VIVAH YOJANA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2032104000029698
Cheque No :
049725
Cheque Date :
02/05/2018
PANDA JI TENT HOUSE
550,214
Cheque
Account Type : Bank
Account No. :
2032104000029698
Cheque No :
049730
Cheque Date :
02/05/2018
BMIDBI BANK HATHRAS
13,432
Cheque
Account Type : Bank
Account No. :
2032104000029698
Cheque No :
049731
Cheque Date :
02/05/2018
UP BHAWAN SNIRMAN AND KARMKAR KALYAN BOARD
5,996
Letter/Advice
Account Type:Bank
Account No.:
2032104000029698
Cheque No:
Cheque Date :
Letter/Advice No.:
0004
Letter/Advice Date :
02/05/2018
ZILA NIDHI ZP HATHRAS
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 08:21:45 AM.
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