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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 :
Sikandrarao
Type Of Transaction
Expenditures
Activity Code
8471479
Scheme Name
4th State Finance Commission
Voucher Date
24/08/2018
Voucher No
4THSFC/2018-19/P/79
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
72,200
Particulars
KHAND VIKASH ADHIKARI KARYALAYA AND MANREGA KACHH ME BATTERY AND INVERTER STHAPIT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11384257323
Cheque No :
341279
Cheque Date :
24/08/2018
OFFICE EXPENSES
36,100
Cheque
Account Type : Bank
Account No. :
11384257323
Cheque No :
341280
Cheque Date :
24/08/2018
OFFICE EXPENSES
36,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 12:07:24 AM.
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