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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 :
Bastoi
Type Of Transaction
Expenditures
Activity Code
14042175
Scheme Name
4th State Finance Commission
Voucher Date
08/07/2019
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
12,410
Particulars
samgri and labour ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1648101004291
Cheque No :
066405
Cheque Date :
08/07/2019
5,310
Cheque
Account Type : Bank
Account No. :
1648101004291
Cheque No :
066403
Cheque Date :
08/07/2019
HAND PUMP LABOUR
5,000
Cheque
Account Type : Bank
Account No. :
1648101004291
Cheque No :
066404
Cheque Date :
08/07/2019
KAMAL HANDPUMP MISTRY
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 05:40:01 PM.
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