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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 :
Dhaulana
Village Panchayat & Equivalent :
Naraina
Type Of Transaction
Expenditures
Activity Code
16721393
Scheme Name
4th State Finance Commission
Voucher Date
02/03/2019
Voucher No
4THSFC/2018-19/P/11
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
3,400
Particulars
cash voucher
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85652200085683
Cheque No :
088930
Cheque Date :
02/03/2019
Labour
3,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:18:19 AM.
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