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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Hasanpur
Type Of Transaction
Expenditures
Activity Code
44743229
Scheme Name
4th State Finance Commission
Voucher Date
04/07/2018
Voucher No
4THSFC/2018-19/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
399,042
Particulars
ATRASI ROAD SE TAHARPUR KO JANE WALE KHADANE SE KISAN INTAR COLLEG KE GEAT TAK CC ROAD NIRMAN1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11311237878
Cheque No :
062336
Cheque Date :
04/07/2018
M#47S SRI RAM TRADERS
399,042
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:41:40 AM.
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