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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Sardhana
Village Panchayat & Equivalent :
Aterna
Type Of Transaction
Expenditures
Activity Code
17459694
Scheme Name
4th State Finance Commission
Voucher Date
13/07/2018
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
55,200
Particulars
hayum pipe nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
450211492289088
Cheque No :
008366
Cheque Date :
13/07/2018
rajend store
55,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:33:12 PM.
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