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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
22/05/2018
Voucher No
4THSFC/2018-19/P/85
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,844,948
Particulars
SHIKOHABAD ETAH MARG,SHIKOHABAD BATESHWAR,SHIKOHABAD KARHAL MARG PAR KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
424302011000692
Cheque No :
009843
Cheque Date :
22/05/2018
Ms SHIV PUTRA CONSTRUCTIONS
1,844,948
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 03:24:09 PM.
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