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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/07/2018
Voucher No
OWN/2018-19/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,997
Particulars
UAPAHAR SAMIGRI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2032104000029698
Cheque No :
049733
Cheque Date :
19/07/2018
MM SALES HATHRAS
69,405
Cheque
Account Type : Bank
Account No. :
2032104000029698
Cheque No :
049734
Cheque Date :
19/07/2018
BMIDBI BANK HATHRAS
1,792
Cheque
Account Type : Bank
Account No. :
2032104000029698
Cheque No :
049735
Cheque Date :
19/07/2018
UP BHAWAN SNIRMAN AND KARMKAR KALYAN BOARD
800
Letter/Advice
Account Type:Bank
Account No.:
2032104000029698
Cheque No:
Cheque Date :
Letter/Advice No.:
1005
Letter/Advice Date :
19/07/2018
ZILA NIDHI ZP HATHRAS
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 10:34:16 PM.
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