eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Sadabad
Type Of Transaction
Expenditures
Activity Code
14817088
Scheme Name
4th State Finance Commission
Voucher Date
28/08/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
22,164
Particulars
TENDAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
776110110000315
Cheque No :
029075
Cheque Date :
28/08/2018
TRADERS SADABAD
12,452
Cheque
Account Type : Bank
Account No. :
776110110000315
Cheque No :
029076
Cheque Date :
28/08/2018
TRADERS SADABAD
5,685
Cheque
Account Type : Bank
Account No. :
776110110000315
Cheque No :
029077
Cheque Date :
28/08/2018
TRADERS SADABAD
4,027
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 09:13:54 PM.
×