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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Hathras
Type Of Transaction
Expenditures
Activity Code
45474281
Scheme Name
4th State Finance Commission
Voucher Date
25/05/2019
Voucher No
4THSFC/2019-20/P/32
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
76,407
Particulars
jamanat rashi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
85122210031810
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
990398
Letter/Advice Date :
25/05/2019
Building Material
76,407
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 07:51:42 AM.
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