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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 :
Amroha
Block Panchayat & Equivalent :
Gajraula
Village Panchayat & Equivalent :
Sadullapur
Type Of Transaction
Expenditures
Activity Code
8417928
Scheme Name
4th State Finance Commission
Voucher Date
21/11/2018
Voucher No
4THSFC/2018-19/P/8
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
24,850
Particulars
Payment for Gram Panchayt Me Vishesh Safai Kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
575802010008127
Cheque No :
033489
Cheque Date :
21/11/2018
24,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:16:54 AM.
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