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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 :
Chitauli
Type Of Transaction
Expenditures
Activity Code
14570317
Scheme Name
4th State Finance Commission
Voucher Date
30/03/2019
Voucher No
4THSFC/2018-19/P/13
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
01 - Development and Maintinance Works
Amount (in Rs.)
479,155
Particulars
FLOOR TILES KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
4187000100045895
Cheque No :
165644
Cheque Date :
30/03/2019
ganesh brick fild
244,460
Cheque
Account Type : Bank
Account No. :
4187000100045895
Cheque No :
165645
Cheque Date :
30/03/2019
ganesh brick fild
234,695
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:05:55 AM.
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