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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Bahjoi
Village Panchayat & Equivalent :
Majhola
Type Of Transaction
Expenditures
Activity Code
15042530
Scheme Name
4th State Finance Commission
Voucher Date
18/10/2018
Voucher No
4THSFC/2018-19/P/10
Account Head
Expenditure Heads
2435 - Agriculture including Agriculture Extension
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
33,250
Particulars
phodha ropan kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0543000100215072
Cheque No :
137143
Cheque Date :
18/10/2018
RAHUL S#47O ARAM SINGH
26,000
Cheque
Account Type : Bank
Account No. :
0543000100215072
Cheque No :
137144
Cheque Date :
18/10/2018
7,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:25:18 AM.
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