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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sikandrarao
Village Panchayat & Equivalent :
Pachon
Type Of Transaction
Expenditures
Activity Code
8216128
Scheme Name
Fourteen Finance Commission
Voucher Date
05/09/2018
Voucher No
FFC/2018-19/P/18
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
294,582
Particulars
SANJEEV UPADHYAY CONTRACTOR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25760100006548
Cheque No :
000508
Cheque Date :
05/09/2018
294,582
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:16:26 PM.
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