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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/06/2018
Voucher No
OWN/2018-19/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
379,365
Particulars
Paid to Pandaji Tent House For Catering
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2032104000029698
Cheque No :
049729
Cheque Date :
02/06/2018
PANDA JI TENT HOUSE
329,136
Cheque
Account Type : Bank
Account No. :
2032104000029698
Cheque No :
049726
Cheque Date :
02/06/2018
BMIDBI BANK HATHRAS
8,498
Cheque
Account Type : Bank
Account No. :
2032104000029698
Cheque No :
049727
Cheque Date :
02/06/2018
UP BHAWAN SNIRMAN AND KARMKAR KALYAN BOARD
3,794
Letter/Advice
Account Type:Bank
Account No.:
2032104000029698
Cheque No:
Cheque Date :
Letter/Advice No.:
1002
Letter/Advice Date :
02/06/2018
ZILA NIDHI ZP HATHRAS
37,937
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 06:30:11 AM.
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