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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 :
Nagla Baripatti Devri
Type Of Transaction
Expenditures
Activity Code
14597957
Scheme Name
4th State Finance Commission
Voucher Date
19/07/2019
Voucher No
4THSFC/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
4,960
Particulars
HANDPUMP REPAIRS HETU MATERIAL LBOURS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25760100006643
Cheque No :
000189
Cheque Date :
19/07/2019
4,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 18 Apr 2024 09:41:46 PM.
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