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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Thana Bhawan
Village Panchayat & Equivalent :
Mahavatpur
Type Of Transaction
Expenditures
Activity Code
8622136
Scheme Name
4th State Finance Commission
Voucher Date
15/09/2018
Voucher No
4THSFC/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
57,000
Particulars
safai krya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4023001700085611
Cheque No :
340038
Cheque Date :
15/09/2018
20,000
Cheque
Account Type : Bank
Account No. :
4023001700085611
Cheque No :
340039
Cheque Date :
15/09/2018
30,000
Cheque
Account Type : Bank
Account No. :
4023001700085611
Cheque No :
340041
Cheque Date :
15/09/2018
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:50:58 PM.
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