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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 :
Budaun
Block Panchayat & Equivalent :
Dahgavan
Village Panchayat & Equivalent :
Dahgawan
Type Of Transaction
Expenditures
Activity Code
8946250
Scheme Name
4th State Finance Commission
Voucher Date
20/01/2019
Voucher No
4THSFC/2018-19/P/58
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
05 - Honorariam
Amount (in Rs.)
(in Rs.)
4,950
Particulars
PAYMENT FOR SAFAI KARAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400221262
Cheque No :
079494
Cheque Date :
20/01/2019
M#47S RAMESHVAR DAYAL VISHNU BHAGBAN
4,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:37:41 AM.
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