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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 :
Hapur
Block Panchayat & Equivalent :
Hapur
Village Panchayat & Equivalent :
Bagadpur
Type Of Transaction
Expenditures
Activity Code
16412714
Scheme Name
4th State Finance Commission
Voucher Date
20/07/2018
Voucher No
4THSFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
151,932
Particulars
ambedkar park me teen chade nirman work payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4187000100094262
Cheque No :
026867
Cheque Date :
20/07/2018
105,526
Cheque
Account Type : Bank
Account No. :
4187000100094262
Cheque No :
221313
Cheque Date :
20/07/2018
5,433
Cheque
Account Type : Bank
Account No. :
4187000100094262
Cheque No :
221314
Cheque Date :
20/07/2018
37,190
Cheque
Account Type : Bank
Account No. :
4187000100094262
Cheque No :
221315
Cheque Date :
20/07/2018
3,783
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:39:50 AM.
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