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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghaziabad
Block Panchayat & Equivalent :
Muradnagar
Village Panchayat & Equivalent :
Puthri
Type Of Transaction
Expenditures
Activity Code
18091867
Scheme Name
4th State Finance Commission
Voucher Date
29/07/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
31,360
Particulars
SAFAI KARYA HETU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0774000100344673
Cheque No :
082282
Cheque Date :
29/07/2019
10,680
Cheque
Account Type : Bank
Account No. :
0774000100344673
Cheque No :
082281
Cheque Date :
29/07/2019
10,680
Cheque
Account Type : Bank
Account No. :
0774000100344673
Cheque No :
082275
Cheque Date :
29/07/2019
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:40:30 AM.
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