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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Block Panchayat & Equivalent :
Hapur
Village Panchayat & Equivalent :
Shyam Nagar
Type Of Transaction
Expenditures
Activity Code
18515749
Scheme Name
4th State Finance Commission
Voucher Date
18/07/2019
Voucher No
4THSFC/2019-20/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
82,260
Particulars
SAFAAI KARYA HETU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4187000100046210
Cheque No :
969403
Cheque Date :
18/07/2019
Labour
50,060
Cheque
Account Type : Bank
Account No. :
4187000100046210
Cheque No :
969396
Cheque Date :
18/07/2019
12,200
Cheque
Account Type : Bank
Account No. :
4187000100046210
Cheque No :
969397
Cheque Date :
18/07/2019
Labour
10,000
Cheque
Account Type : Bank
Account No. :
4187000100046210
Cheque No :
969398
Cheque Date :
18/07/2019
Labour
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:26:58 PM.
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