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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Hathras
Type Of Transaction
Expenditures
Activity Code
4652147
Scheme Name
4th State Finance Commission
Voucher Date
01/04/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
528,303
Particulars
JAMANAT RASHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85122210031810
Cheque No :
990302
Cheque Date :
01/04/2019
MS DEEPAK JADON
453,862
Letter/Advice
Account Type:Bank
Account No.:
85122210031810
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
990310
Letter/Advice Date :
01/04/2019
SBI
2,031
Letter/Advice
Account Type:Bank
Account No.:
85122210031810
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
990311
Letter/Advice Date :
01/04/2019
MR NALI KHARANJA LOBAR MISTRY
72,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 06:39:22 AM.
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