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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Bahjoi
Village Panchayat & Equivalent :
Bharatpur
Type Of Transaction
Expenditures
Activity Code
15303142
Scheme Name
4th State Finance Commission
Voucher Date
10/02/2019
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
78,200
Particulars
gram panchayat main vibhin jagah safai kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0543000100215124
Cheque No :
416367
Cheque Date :
10/02/2019
60,200
Cheque
Account Type : Bank
Account No. :
0543000100215124
Cheque No :
416368
Cheque Date :
10/02/2019
SHABANA W#47O MASROOF
8,000
Cheque
Account Type : Bank
Account No. :
0543000100215124
Cheque No :
416369
Cheque Date :
10/02/2019
SHABANA W#47O MASROOF
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:59:29 PM.
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