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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
15989038
Scheme Name
4th State Finance Commission
Voucher Date
17/09/2018
Voucher No
4THSFC/2018-19/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
148,680
Particulars
GRAM SABHA ME VIBHIN STHANO PAR DUSTBIN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4187000100046025
Cheque No :
802303
Cheque Date :
17/09/2018
77,880
Cheque
Account Type : Bank
Account No. :
4187000100046025
Cheque No :
802304
Cheque Date :
17/09/2018
70,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:49:08 PM.
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