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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Gajraula
Village Panchayat & Equivalent :
Nagala Mafi
Type Of Transaction
Expenditures
Activity Code
8215729
Scheme Name
4th State Finance Commission
Voucher Date
09/09/2018
Voucher No
4THSFC/2018-19/P/13
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
01 - Development and Maintinance Works
Amount (in Rs.)
4,063
Particulars
Payment for Brick
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
575802010002435
Cheque No :
025769
Cheque Date :
09/09/2018
IK BRICKS WORKS
4,063
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 03:39:35 PM.
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