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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Muskara
Village Panchayat & Equivalent :
Barkhri
Type Of Transaction
Expenditures
Activity Code
8811982
Scheme Name
4th State Finance Commission
Voucher Date
21/08/2018
Voucher No
4THSFC/2018-19/P/38
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
36,520
Particulars
ghoor safai payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50044911169
Cheque No :
011799
Cheque Date :
21/08/2018
23,760
Cheque
Account Type : Bank
Account No. :
50044911169
Cheque No :
011800
Cheque Date :
21/08/2018
12,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:43:08 AM.
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