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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 :
Un
Village Panchayat & Equivalent :
Rangana
Type Of Transaction
Expenditures
Activity Code
14733413
Scheme Name
4th State Finance Commission
Voucher Date
08/08/2018
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.)
36,400
Particulars
sand and wages paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0706000100504337
Cheque No :
680962
Cheque Date :
08/08/2018
17,600
Cheque
Account Type : Bank
Account No. :
0706000100504337
Cheque No :
680963
Cheque Date :
08/08/2018
18,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:53:56 AM.
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