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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Vikampur Taharpur
Type Of Transaction
Expenditures
Activity Code
9015199
Scheme Name
4th State Finance Commission
Voucher Date
10/08/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
60,260
Particulars
GRAM PANCHAYAT ME SAFAI KARRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
31584396563
Cheque No :
994197
Cheque Date :
31/08/2018
50,140
Cheque
Account Type : Bank
Account No. :
31584396563
Cheque No :
994194
Cheque Date :
10/08/2018
10,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:33:48 PM.
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