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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Hasanpur
Type Of Transaction
Expenditures
Activity Code
44745634
Scheme Name
4th State Finance Commission
Voucher Date
29/03/2019
Voucher No
4THSFC/2018-19/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
139,689
Particulars
JAMANAT PAR EXP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11311237878
Cheque No :
662371
Cheque Date :
29/03/2019
M#47S GANGARAM CONTORTION
77,430
Cheque
Account Type : Bank
Account No. :
11311237878
Cheque No :
662379
Cheque Date :
29/03/2019
M#47S SHIV CONTRACTOR
8,685
Cheque
Account Type : Bank
Account No. :
11311237878
Cheque No :
662378
Cheque Date :
29/03/2019
M#47S NADEEM CONTRACTOR
53,574
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:01:50 PM.
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