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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 :
Shamli
Block Panchayat & Equivalent :
Shamli
Village Panchayat & Equivalent :
Fatehpur
Type Of Transaction
Expenditures
Activity Code
14535902
Scheme Name
4th State Finance Commission
Voucher Date
21/08/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
19,473
Particulars
handpump rebore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
411202010092884
Cheque No :
028536
Cheque Date :
21/08/2018
BRIJ ELECTRONIC
12,273
Cheque
Account Type : Bank
Account No. :
411202010092884
Cheque No :
028531
Cheque Date :
21/08/2018
CO OPERATIVE MITRA STORE
1,403
Cash
Account Type : Cash
BRIJ ELECTRONIC
5,797
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:34:07 AM.
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