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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 :
Dadri-Jogipura
Type Of Transaction
Expenditures
Activity Code
13187532
Scheme Name
4th State Finance Commission
Voucher Date
26/07/2018
Voucher No
4THSFC/2018-19/P/13
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
71,000
Particulars
Mitti bharav ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4187000100060830
Cheque No :
529982
Cheque Date :
26/07/2018
71,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:19:21 PM.
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