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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Amroha
Village Panchayat & Equivalent :
Dhanauri Meer
Type Of Transaction
Expenditures
Activity Code
8278151
Scheme Name
4th State Finance Commission
Voucher Date
21/01/2019
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
40,913
Particulars
cement and etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10009
Cheque No :
105766
Cheque Date :
21/01/2019
JABEER GRAM PRADHAN
40,913
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:13:35 AM.
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