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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Block Panchayat & Equivalent :
Hapur
Village Panchayat & Equivalent :
Dhanaura
Type Of Transaction
Expenditures
Activity Code
15989043
Scheme Name
4th State Finance Commission
Voucher Date
13/09/2018
Voucher No
4THSFC/2018-19/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
138,419
Particulars
AMIT SE JASVEER TAK U TYPE NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4187000100046025
Cheque No :
802320
Cheque Date :
13/09/2018
SACHIN BUILDER
138,419
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:15:45 PM.
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