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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 :
Thana Bhawan
Village Panchayat & Equivalent :
Usmanpur
Type Of Transaction
Expenditures
Activity Code
14561534
Scheme Name
4th State Finance Commission
Voucher Date
20/08/2018
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
72,500
Particulars
cc nirman wages paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
634902010000321
Cheque No :
008197
Cheque Date :
20/08/2018
30,000
Cheque
Account Type : Bank
Account No. :
634902010000321
Cheque No :
008198
Cheque Date :
20/08/2018
3,500
Cheque
Account Type : Bank
Account No. :
634902010000321
Cheque No :
008203
Cheque Date :
20/08/2018
19,000
Cheque
Account Type : Bank
Account No. :
634902010000321
Cheque No :
008205
Cheque Date :
20/08/2018
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:35:36 AM.
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