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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Gunnaur
Village Panchayat & Equivalent :
Zafarpur
Type Of Transaction
Expenditures
Activity Code
18075255
Scheme Name
Fourteen Finance Commission
Voucher Date
21/12/2018
Voucher No
FFC/2018-19/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
132,500
Particulars
S B M ke antargat vishesh safai abhiyan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400222571
Cheque No :
452150
Cheque Date :
21/12/2018
LABOUR CHRG
25,000
Cheque
Account Type : Bank
Account No. :
1839000400222571
Cheque No :
452151
Cheque Date :
21/12/2018
GRAM PRADHAN MANDEY
25,000
Cheque
Account Type : Bank
Account No. :
1839000400222571
Cheque No :
452152
Cheque Date :
21/12/2018
LABOUR CHRG
30,500
Cheque
Account Type : Bank
Account No. :
1839000400222571
Cheque No :
452153
Cheque Date :
21/12/2018
52,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:18:11 PM.
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