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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Block Panchayat & Equivalent :
Hapur
Village Panchayat & Equivalent :
Chhajjupur
Type Of Transaction
Expenditures
Activity Code
14270121
Scheme Name
4th State Finance Commission
Voucher Date
15/05/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
3,528
Particulars
PRIMARY SCHOOL ME BIJLI FITTING KAYRE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4187000100093908
Cheque No :
591732
Cheque Date :
15/05/2018
MS SURENDRA KUMAR CONTRACTOR
3,528
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:35:57 AM.
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