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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Thana Bhawan
Village Panchayat & Equivalent :
Mahavatpur
Type Of Transaction
Expenditures
Activity Code
8622128
Scheme Name
4th State Finance Commission
Voucher Date
18/07/2018
Voucher No
4THSFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
84,310
Particulars
boring material pur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4023001700085611
Cheque No :
919632
Cheque Date :
18/07/2018
20,230
Cheque
Account Type : Bank
Account No. :
4023001700085611
Cheque No :
919631
Cheque Date :
18/07/2018
20,230
Cheque
Account Type : Bank
Account No. :
4023001700085611
Cheque No :
919630
Cheque Date :
18/07/2018
21,925
Cheque
Account Type : Bank
Account No. :
4023001700085611
Cheque No :
919629
Cheque Date :
18/07/2018
21,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:46:05 AM.
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