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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghaziabad
Block Panchayat & Equivalent :
Bhojpur
Village Panchayat & Equivalent :
Hirdaipur Madaula
Type Of Transaction
Expenditures
Activity Code
18569210
Scheme Name
4th State Finance Commission
Voucher Date
16/05/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
15,000
Particulars
safai akrya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
52578
Cheque No :
220196
Cheque Date :
16/05/2019
6,000
Cheque
Account Type : Bank
Account No. :
52578
Cheque No :
220195
Cheque Date :
16/05/2019
6,000
Cheque
Account Type : Bank
Account No. :
52578
Cheque No :
220194
Cheque Date :
16/05/2019
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:43:53 AM.
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