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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Kotwali
Village Panchayat & Equivalent :
Ghansurpur Amroli
Type Of Transaction
Expenditures
Activity Code
14657559
Scheme Name
4th State Finance Commission
Voucher Date
28/09/2018
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
21,875
Particulars
SHIV MANDIR SE TALAB,PUKHRAJ SE KBRISTAN,TALAB SE KRASHANA KE KHET TAK NALA SAFAI KARYE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0750000100266315
Cheque No :
639629
Cheque Date :
11/09/2018
9,450
Cheque
Account Type : Bank
Account No. :
0750000100266315
Cheque No :
639630
Cheque Date :
11/09/2018
2,975
Cheque
Account Type : Bank
Account No. :
0750000100266315
Cheque No :
639631
Cheque Date :
11/09/2018
9,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:56:01 AM.
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