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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Gajraula
Village Panchayat & Equivalent :
Sultan Ther
Type Of Transaction
Expenditures
Activity Code
8207081
Scheme Name
4th State Finance Commission
Voucher Date
11/10/2018
Voucher No
4THSFC/2018-19/P/12
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
113,280
Particulars
payment for INTERLOCKING TIELS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
575802010002483
Cheque No :
019834
Cheque Date :
11/10/2018
GIRIRAJ STEEL AND MARBELS
113,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:35:22 PM.
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