eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Muskara
Village Panchayat & Equivalent :
Gehrauli
Type Of Transaction
Expenditures
Activity Code
12581515
Scheme Name
4th State Finance Commission
Voucher Date
17/11/2018
Voucher No
4THSFC/2018-19/P/101
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
70,973
Particulars
mitti dhulai payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50044698954
Cheque No :
003420
Cheque Date :
17/11/2018
22,287
Cheque
Account Type : Bank
Account No. :
50044698954
Cheque No :
003421
Cheque Date :
17/11/2018
22,287
Cheque
Account Type : Bank
Account No. :
50044698954
Cheque No :
003422
Cheque Date :
17/11/2018
22,724
Cheque
Account Type : Bank
Account No. :
50044698954
Cheque No :
003423
Cheque Date :
17/11/2018
3,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:39:39 PM.
×