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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Hasanpur
Village Panchayat & Equivalent :
Kalakheda
Type Of Transaction
Expenditures
Activity Code
8998100
Scheme Name
4th State Finance Commission
Voucher Date
19/09/2018
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
19,235
Particulars
material purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2172101042945
Cheque No :
720208
Cheque Date :
19/09/2018
Shusheel Cement Store
19,235
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:22:23 PM.
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