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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Muskara
Village Panchayat & Equivalent :
Bihunikala
Type Of Transaction
Expenditures
Activity Code
3736665
Scheme Name
4th State Finance Commission
Voucher Date
11/03/2019
Voucher No
4THSFC/2018-19/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
08 - Administrative Expense
Amount (in Rs.)
22,073
Particulars
MATERIAL AND LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50044708259
Cheque No :
006291
Cheque Date :
11/03/2019
10,373
Cash
Account Type : Cash
11,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:47:21 AM.
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