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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Block Panchayat & Equivalent :
Hapur
Village Panchayat & Equivalent :
Bhikanpur
Type Of Transaction
Expenditures
Activity Code
15577184
Scheme Name
4th State Finance Commission
Voucher Date
25/04/2018
Voucher No
4THSFC/2018-19/P/41
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
250,145
Particulars
TO PAID FOR INTERLOCKING C.C NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4187000100094174
Cheque No :
987569
Cheque Date :
25/04/2018
250,145
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:55:29 AM.
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