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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 :
Baniyakhera
Village Panchayat & Equivalent :
Alehdadpur Chammu
Type Of Transaction
Expenditures
Activity Code
14070624
Scheme Name
4th State Finance Commission
Voucher Date
26/10/2018
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
39,780
Particulars
primary school main mitti browe kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
27060100015496
Cheque No :
000312
Cheque Date :
26/10/2018
15,600
Cheque
Account Type : Bank
Account No. :
27060100015496
Cheque No :
000313
Cheque Date :
26/10/2018
12,480
Cheque
Account Type : Bank
Account No. :
27060100015496
Cheque No :
000314
Cheque Date :
26/10/2018
11,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:34:03 AM.
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