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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 :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Jewar
Village Panchayat & Equivalent :
Rohi
Type Of Transaction
Expenditures
Activity Code
9555972
Scheme Name
4th State Finance Commission
Voucher Date
26/09/2018
Voucher No
4THSFC/2018-19/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
40,972
Particulars
prashashnik expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6442000100006289
Cheque No :
225033
Cheque Date :
26/09/2018
13,964
Cheque
Account Type : Bank
Account No. :
6442000100006289
Cheque No :
224959
Cheque Date :
26/09/2018
1,000
Cheque
Account Type : Bank
Account No. :
6442000100006289
Cheque No :
313230
Cheque Date :
26/09/2018
labour
26,008
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:07:52 PM.
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