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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sikandrarao
Village Panchayat & Equivalent :
Agsauli
Type Of Transaction
Expenditures
Activity Code
8195908
Scheme Name
4th State Finance Commission
Voucher Date
21/03/2019
Voucher No
4THSFC/2018-19/P/37
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
05 - Honorariam
Amount (in Rs.)
(in Rs.)
638,168
Particulars
TO PAY BUILDING METERIAL DORI LAL HOUSE TO VEER PAL HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25760100006556
Cheque No :
000782
Cheque Date :
21/03/2019
MA YASHODA INTERPRIZES
638,168
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:29:52 AM.
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