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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
01/09/2018
Voucher No
4THSFC/2018-19/P/125
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,169,822
Particulars
Paid to PK Construction for work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
05572010013090123
Cheque No :
000886
Cheque Date :
01/09/2018
M#47S PK CONSTRUCTION
77,291
Cheque
Account Type : Bank
Account No. :
05572010013090123
Cheque No :
000887
Cheque Date :
01/09/2018
M#47S PK CONSTRUCTION
55,744
Cheque
Account Type : Bank
Account No. :
05572010013090123
Cheque No :
000888
Cheque Date :
01/09/2018
M#47S PK CONSTRUCTION
201,514
Cheque
Account Type : Bank
Account No. :
05572010013090123
Cheque No :
000889
Cheque Date :
01/09/2018
M#47S PK CONSTRUCTION
835,273
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 07:41:16 PM.
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