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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Sardhana
Village Panchayat & Equivalent :
Sardhana (Rural)
Type Of Transaction
Expenditures
Activity Code
11285847
Scheme Name
4th State Finance Commission
Voucher Date
09/01/2019
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
51,347
Particulars
samarsevel work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
450211492289022
Cheque No :
855267
Cheque Date :
09/01/2019
10,317
Cheque
Account Type : Bank
Account No. :
450211492289022
Cheque No :
855268
Cheque Date :
09/01/2019
10,317
Cheque
Account Type : Bank
Account No. :
450211492289022
Cheque No :
855270
Cheque Date :
09/01/2019
10,257
Cheque
Account Type : Bank
Account No. :
450211492289022
Cheque No :
855271
Cheque Date :
09/01/2019
10,257
Cheque
Account Type : Bank
Account No. :
450211492289022
Cheque No :
855269
Cheque Date :
09/01/2019
10,199
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:28:06 AM.
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