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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
15042533
Scheme Name
4th State Finance Commission
Voucher Date
15/10/2018
Voucher No
4THSFC/2018-19/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
53,208
Particulars
sarpal ke ghar se sadak tak mitti nali or cc tiles road nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0543000100215072
Cheque No :
137158
Cheque Date :
15/10/2018
5,014
Cheque
Account Type : Bank
Account No. :
0543000100215072
Cheque No :
137159
Cheque Date :
15/10/2018
RAHUL S#47O ARAM SINGH
9,750
Cheque
Account Type : Bank
Account No. :
0543000100215072
Cheque No :
137160
Cheque Date :
15/10/2018
KHUWAJA TILES UDDHYOG
38,444
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:43:17 PM.
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