eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Muzaffarabad
Village Panchayat & Equivalent :
Muzaffarpur
Type Of Transaction
Expenditures
Activity Code
16330722
Scheme Name
4th State Finance Commission
Voucher Date
20/01/2019
Voucher No
4THSFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
53,157
Particulars
cc work pv school and wall nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3724000100076273
Cheque No :
927180
Cheque Date :
20/01/2019
40,082
Cheque
Account Type : Bank
Account No. :
3724000100076273
Cheque No :
927176
Cheque Date :
20/01/2019
8,596
Cheque
Account Type : Bank
Account No. :
3724000100076273
Cheque No :
927185
Cheque Date :
20/01/2019
3,728
Cheque
Account Type : Bank
Account No. :
3724000100076273
Cheque No :
927184
Cheque Date :
20/01/2019
751
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:34:04 PM.
×