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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 :
Hapur
Block Panchayat & Equivalent :
Hapur
Village Panchayat & Equivalent :
Shyam Nagar
Type Of Transaction
Expenditures
Activity Code
18515750
Scheme Name
4th State Finance Commission
Voucher Date
08/05/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
40,000
Particulars
SAFAI KARYA HTU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4187000100046210
Cheque No :
351186
Cheque Date :
08/05/2019
Labour
10,000
Cheque
Account Type : Bank
Account No. :
4187000100046210
Cheque No :
351187
Cheque Date :
08/05/2019
Labour
10,000
Cheque
Account Type : Bank
Account No. :
4187000100046210
Cheque No :
351189
Cheque Date :
08/05/2019
Labour
10,000
Cheque
Account Type : Bank
Account No. :
4187000100046210
Cheque No :
351188
Cheque Date :
08/05/2019
Labour
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:29:29 AM.
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