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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 :
Gehrauli
Type Of Transaction
Expenditures
Activity Code
16898213
Scheme Name
Fourteen Finance Commission
Voucher Date
18/08/2018
Voucher No
FFC/2018-19/P/158
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
72,210
Particulars
ghoor safai payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50044698954
Cheque No :
017413
Cheque Date :
18/08/2018
15,660
Cheque
Account Type : Bank
Account No. :
50044698954
Cheque No :
017414
Cheque Date :
18/08/2018
15,660
Cheque
Account Type : Bank
Account No. :
50044698954
Cheque No :
017415
Cheque Date :
18/08/2018
15,660
Cheque
Account Type : Bank
Account No. :
50044698954
Cheque No :
017416
Cheque Date :
18/08/2018
25,230
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:36:21 AM.
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