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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghaziabad
Block Panchayat & Equivalent :
Rajapur
Village Panchayat & Equivalent :
Nigrawati
Type Of Transaction
Expenditures
Activity Code
14593184
Scheme Name
4th State Finance Commission
Voucher Date
02/03/2019
Voucher No
4THSFC/2018-19/P/9
Account Head
Expenditure Heads
4405 - Capital Outlay on Fisheries
800 - Other Expenditure
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
18,000
Particulars
safai karamchari hetu suvidha
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35565605540
Cheque No :
481714
Cheque Date :
02/03/2019
9,000
Cheque
Account Type : Bank
Account No. :
35565605540
Cheque No :
481716
Cheque Date :
02/03/2019
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:21:32 AM.
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