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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Block Panchayat & Equivalent :
Hapur
Village Panchayat & Equivalent :
Meerpur Majra
Type Of Transaction
Expenditures
Activity Code
15452161
Scheme Name
4th State Finance Commission
Voucher Date
05/03/2019
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
225,675
Particulars
Bench purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4187000100129670
Cheque No :
054274
Cheque Date :
05/03/2019
Pakhi Enterprises
75,225
Cheque
Account Type : Bank
Account No. :
4187000100129670
Cheque No :
054275
Cheque Date :
05/03/2019
Pakhi Enterprises
75,225
Cheque
Account Type : Bank
Account No. :
4187000100129670
Cheque No :
054278
Cheque Date :
05/03/2019
Pakhi Enterprises
75,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:32:48 AM.
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