eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Block Panchayat & Equivalent :
Hapur
Village Panchayat & Equivalent :
Moorpur
Type Of Transaction
Expenditures
Activity Code
14878130
Scheme Name
4th State Finance Commission
Voucher Date
14/02/2019
Voucher No
4THSFC/2018-19/P/14
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
05 - Honorariam
Amount (in Rs.)
(in Rs.)
70,116
Particulars
TO PAID FOR INTERLOCKING WORK IN THE SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4187000100129926
Cheque No :
011252
Cheque Date :
14/02/2019
70,116
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:13:50 PM.
×