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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sehpau
Type Of Transaction
Expenditures
Activity Code
13880794
Scheme Name
4th State Finance Commission
Voucher Date
02/11/2018
Voucher No
4THSFC/2018-19/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
293,182
Particulars
PAYMENT TO VIRAT ENTERPRISES PURCHASE INTERLOKING MATERIAL FOR GRAM THARORA ME UDAYVEER P KE GHAR SE DEVENDRA KE GHAR TAK INTERLOKING AND NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3645000
Cheque No :
007195
Cheque Date :
02/11/2018
virat enterprise shiv plaja sadabad hathras
293,182
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:51:41 AM.
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