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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 :
Hathras
Block Panchayat & Equivalent :
Sikandrarao
Village Panchayat & Equivalent :
Kachaura
Type Of Transaction
Expenditures
Activity Code
8215865
Scheme Name
4th State Finance Commission
Voucher Date
08/08/2018
Voucher No
4THSFC/2018-19/P/86
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
2,800
Particulars
Lokendra kumar ko Interloking nirman hetu mitti ka Bhugatan Nirnjan ke ghar se Rajvir ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0244101023087
Cheque No :
746136
Cheque Date :
08/08/2018
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:21:05 AM.
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