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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Block Panchayat & Equivalent :
Hapur
Village Panchayat & Equivalent :
Dhanaura
Type Of Transaction
Expenditures
Activity Code
15989062
Scheme Name
4th State Finance Commission
Voucher Date
10/10/2018
Voucher No
4THSFC/2018-19/P/35
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
13,160
Particulars
PRIMARY PATHSHALA ME FAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4187000100046025
Cheque No :
802333
Cheque Date :
10/10/2018
13,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:13:02 PM.
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