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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 :
Simbhawali
Village Panchayat & Equivalent :
Madhapur Mozampur
Type Of Transaction
Expenditures
Activity Code
8861370
Scheme Name
4th State Finance Commission
Voucher Date
31/08/2018
Voucher No
4THSFC/2018-19/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
8,710
Particulars
plant ion works
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1263000100368015
Cheque No :
971992
Cheque Date :
31/08/2018
mohit
8,710
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:31:14 AM.
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