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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Khutar
Village Panchayat & Equivalent :
Dhakna Lahyia
Type Of Transaction
Expenditures
Activity Code
15473558
Scheme Name
4th State Finance Commission
Voucher Date
27/06/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2203 - Technical Training and Vocational Education
102 - Technical Schools
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
7,632
Particulars
stationary purchased with om sai computers and communication
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06730100012724
Cheque No :
000252
Cheque Date :
27/06/2019
7,632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:44:31 PM.
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