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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
4th State Finance Commission
Voucher Date
30/06/2018
Voucher No
4THSFC/2018-19/P/82
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
62,720
Particulars
Vill Ratibhanpur Bypass to Bhure ke House and towards Gangaprasad House
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
05572010013090123
Cheque No :
000571
Cheque Date :
30/06/2018
M#47S PK CONSTRUCTION
60,905
Cheque
Account Type : Bank
Account No. :
05572010013090123
Cheque No :
000572
Cheque Date :
30/06/2018
BMIDBI BANK HATHRAS
1,255
Cheque
Account Type : Bank
Account No. :
05572010013090123
Cheque No :
000573
Cheque Date :
30/06/2018
UP BHAWAN SNIRMAN AND KARMKAR KALYAN BOARD
560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 01:59:49 PM.
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