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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Sardhana
Village Panchayat & Equivalent :
Jafarnagar-Begamabad
Type Of Transaction
Expenditures
Activity Code
5266914
Scheme Name
4th State Finance Commission
Voucher Date
26/02/2018
Voucher No
4THSFC/2017-18/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
24,480
Particulars
earth works payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
450211492289011
Cheque No :
823928
Cheque Date :
26/02/2018
24,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:00:40 AM.
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