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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Hathras
Type Of Transaction
Expenditures
Activity Code
45474324
Scheme Name
4th State Finance Commission
Voucher Date
12/06/2019
Voucher No
4THSFC/2019-20/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
542,894
Particulars
MATERIAL AND MASTROL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85122210031810
Cheque No :
990392
Cheque Date :
12/06/2019
MS MANJU CONTRACTURS
350,000
Cheque
Account Type : Bank
Account No. :
85122210031810
Cheque No :
792100
Cheque Date :
12/06/2019
MS MANJU CONTRACTURS
74,774
Cheque
Account Type : Bank
Account No. :
85122210031810
Cheque No :
854303
Cheque Date :
12/06/2019
PRASHANT KUMAR
118,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 10:10:08 PM.
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