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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Bahjoi
Village Panchayat & Equivalent :
Majhola
Type Of Transaction
Expenditures
Activity Code
15042528
Scheme Name
4th State Finance Commission
Voucher Date
10/03/2019
Voucher No
4THSFC/2018-19/P/18
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
83,985
Particulars
prathmik school I main samarsevil or bijli fitting or tanki etc ki subidh kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0543000100215072
Cheque No :
137177
Cheque Date :
10/03/2019
35,000
Cheque
Account Type : Bank
Account No. :
0543000100215072
Cheque No :
137178
Cheque Date :
10/03/2019
22,445
Cheque
Account Type : Bank
Account No. :
0543000100215072
Cheque No :
137179
Cheque Date :
10/03/2019
26,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:44:38 PM.
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