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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Salarpur
Village Panchayat & Equivalent :
Ahruiya
Type Of Transaction
Expenditures
Activity Code
9478806
Scheme Name
4th State Finance Commission
Voucher Date
19/07/2018
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
42,525
Particulars
FOR SAFAI WORK LABOURE PAID MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1839000400217515
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
19/07/2018
14,875
Letter/Advice
Account Type:Bank
Account No.:
1839000400217515
Cheque No:
Cheque Date :
Letter/Advice No.:
02
Letter/Advice Date :
19/07/2018
8,400
Letter/Advice
Account Type:Bank
Account No.:
1839000400217515
Cheque No:
Cheque Date :
Letter/Advice No.:
03
Letter/Advice Date :
19/07/2018
19,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:21:12 PM.
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