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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Sarsawan
Village Panchayat & Equivalent :
Saragathal Bala
Type Of Transaction
Expenditures
Activity Code
16852741
Scheme Name
4th State Finance Commission
Voucher Date
20/12/2018
Voucher No
4THSFC/2018-19/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
61,250
Particulars
wall painting exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31682247758
Cheque No :
214273
Cheque Date :
20/12/2018
31,250
Cheque
Account Type : Bank
Account No. :
31682247758
Cheque No :
214276
Cheque Date :
20/12/2018
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:48:20 PM.
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