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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Daurala
Village Panchayat & Equivalent :
Chirori
Type Of Transaction
Expenditures
Activity Code
17460262
Scheme Name
4th State Finance Commission
Voucher Date
15/07/2018
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
18,129
Particulars
u type nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4717000100002275
Cheque No :
240103
Cheque Date :
15/07/2018
5,577
Cheque
Account Type : Bank
Account No. :
4717000100002275
Cheque No :
240104
Cheque Date :
15/07/2018
5,352
Cheque
Account Type : Bank
Account No. :
4717000100002275
Cheque No :
563811
Cheque Date :
15/07/2018
7,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:12:59 AM.
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