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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 :
Sasni
Village Panchayat & Equivalent :
Amokhri
Type Of Transaction
Expenditures
Activity Code
13528463
Scheme Name
4th State Finance Commission
Voucher Date
24/07/2019
Voucher No
4THSFC/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
27,378
Particulars
HANDPUMP REPAIRS HETU 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. :
3100308941
Cheque No :
090165
Cheque Date :
01/07/2019
HAND PUMP MISTRY
5,000
Cheque
Account Type : Bank
Account No. :
3100308941
Cheque No :
090167
Cheque Date :
22/07/2019
HAND PUMP MISTRY
5,000
Cheque
Account Type : Bank
Account No. :
3100308941
Cheque No :
090166
Cheque Date :
24/07/2019
8,662
Cheque
Account Type : Bank
Account No. :
3100308941
Cheque No :
090168
Cheque Date :
24/07/2019
8,716
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:06:33 AM.
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