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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
Village Panchayat & Equivalent :
Barwana
Type Of Transaction
Expenditures
Activity Code
17677387
Scheme Name
4th State Finance Commission
Voucher Date
28/06/2019
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.)
71,486
Particulars
HAND PUMP MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2754000100016965
Cheque No :
990125
Cheque Date :
28/06/2019
HAND PUMP MATERIAL
19,786
Cheque
Account Type : Bank
Account No. :
2754000100016965
Cheque No :
990126
Cheque Date :
28/06/2019
HAND PUMP MATERIAL
19,732
Cheque
Account Type : Bank
Account No. :
2754000100016965
Cheque No :
990127
Cheque Date :
28/06/2019
HAND PUMP MATERIAL
19,468
Cheque
Account Type : Bank
Account No. :
2754000100016965
Cheque No :
990128
Cheque Date :
28/06/2019
HAND PUMP MATERIAL
12,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 12:45:44 PM.
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