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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Hasanpur
Type Of Transaction
Expenditures
Activity Code
44743303
Scheme Name
4th State Finance Commission
Voucher Date
02/11/2018
Voucher No
4THSFC/2018-19/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
682,880
Particulars
SOLAR LIGHT NIRMAN gram panchayato me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11311237878
Cheque No :
662358
Cheque Date :
02/11/2018
PROJECT OFFICER NEDA
682,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:33:00 AM.
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