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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 :
Sasni
Village Panchayat & Equivalent :
Utara
Type Of Transaction
Expenditures
Activity Code
14022435
Scheme Name
4th State Finance Commission
Voucher Date
29/06/2019
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.)
34,135
Particulars
MATERIAL AND LABOURS MISTRI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3100309354
Cheque No :
077377
Cheque Date :
29/06/2019
14,635
Cheque
Account Type : Bank
Account No. :
3100309354
Cheque No :
077375
Cheque Date :
29/06/2019
3,500
Cheque
Account Type : Bank
Account No. :
3100309354
Cheque No :
077378
Cheque Date :
29/06/2019
6,000
Cheque
Account Type : Bank
Account No. :
3100309354
Cheque No :
077376
Cheque Date :
29/06/2019
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:18:32 AM.
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