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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 :
Sitapur
Block Panchayat & Equivalent :
Mahmudabad
Village Panchayat & Equivalent :
Sahinpur
Type Of Transaction
Expenditures
Activity Code
8299158
Scheme Name
4th State Finance Commission
Voucher Date
30/08/2018
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
17,210
Particulars
handpump marammat hetu samgri kray hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50046963171
Cheque No :
025649
Cheque Date :
30/08/2018
7,980
Cheque
Account Type : Bank
Account No. :
50046963171
Cheque No :
025646
Cheque Date :
30/08/2018
7,630
Cheque
Account Type : Bank
Account No. :
50046963171
Cheque No :
025645
Cheque Date :
30/08/2018
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:41:51 AM.
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