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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Shamli
Village Panchayat & Equivalent :
Karaunda
Type Of Transaction
Expenditures
Activity Code
14565018
Scheme Name
4th State Finance Commission
Voucher Date
21/12/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
168,800
Particulars
junior high school bhawan ka jinodwar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1108000100034350
Cheque No :
904123
Cheque Date :
21/12/2018
ARYA CONTRACTOR
80,000
Cheque
Account Type : Bank
Account No. :
1108000100034350
Cheque No :
904122
Cheque Date :
21/12/2018
AJAY ELECTRONICS SHAMLI
88,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:43:51 PM.
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