eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Mushrafpur Jhanda
Type Of Transaction
Expenditures
Activity Code
14878498
Scheme Name
4th State Finance Commission
Voucher Date
07/10/2018
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
101 - Promotion of Art and Culture
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
10,000
Particulars
TO PAID FOR PENTING WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4187000100046812
Cheque No :
747810
Cheque Date :
07/10/2018
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:56:29 PM.
×