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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Hasayan
Type Of Transaction
Expenditures
Activity Code
44546947
Scheme Name
4th State Finance Commission
Voucher Date
05/01/2020
Voucher No
4THSFC/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
444,422
Particulars
WORK HETU MATERIAL AND LABOUR KA BHUGTAN DT. 20#4710#472018 TO 05#4701#472019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11827303878
Cheque No :
587583
Cheque Date :
05/01/2020
BUILDING MATERIAL AGNECY
380,592
Cheque
Account Type : Bank
Account No. :
11827303878
Cheque No :
587575
Cheque Date :
05/01/2020
LABOR
63,830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:44:07 PM.
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