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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Hasayan
Village Panchayat & Equivalent :
Andoli
Type Of Transaction
Expenditures
Activity Code
14568133
Scheme Name
4th State Finance Commission
Voucher Date
23/07/2019
Voucher No
4THSFC/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
30,860
Particulars
STATIONARY AND HANDPUMP MARAMMT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11827306541
Cheque No :
087219
Cheque Date :
23/07/2019
OFFICE EXP
14,500
Cheque
Account Type : Bank
Account No. :
11827306541
Cheque No :
087220
Cheque Date :
23/07/2019
OFFICE EXP
14,360
Cheque
Account Type : Bank
Account No. :
11827306541
Cheque No :
087209
Cheque Date :
23/07/2019
STATIONERY
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:46:47 AM.
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