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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Block Panchayat & Equivalent :
Hapur
Village Panchayat & Equivalent :
Sadikpur
Type Of Transaction
Advances
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
20/08/2018
Voucher No
4THSFC/2018-19/P/26
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
A3 - Capacity Building
Amount (in Rs.)
(in Rs.)
17,600
Particulars
balmiki basti railway marg tak roda dalai shikayat ke sapeksha
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4187000100053593
Cheque No :
612798
Cheque Date :
20/08/2018
17,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:29:23 AM.
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