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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Sardhana
Type Of Transaction
Expenditures
Activity Code
45833088
Scheme Name
4th State Finance Commission
Voucher Date
02/01/2019
Voucher No
4THSFC/2018-19/P/9
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
108,632
Particulars
INTERLOCKING WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2026330537
Cheque No :
030263
Cheque Date :
02/01/2019
M#47S Virendar construction meerut
108,632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 11:53:34 PM.
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