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 :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Block Panchayat & Equivalent :
Hapur
Village Panchayat & Equivalent :
Asodha
Type Of Transaction
Expenditures
Activity Code
13309787
Scheme Name
4th State Finance Commission
Voucher Date
28/11/2018
Voucher No
4THSFC/2018-19/P/64
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
223,771
Particulars
Handpump rebore.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4187000100046636
Cheque No :
664617
Cheque Date :
28/11/2018
Shaukeen
111,158
Cheque
Account Type : Bank
Account No. :
4187000100046636
Cheque No :
664614
Cheque Date :
28/11/2018
Shaukeen
112,613
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:55:05 PM.
×