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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Pilana
Village Panchayat & Equivalent :
Shahjahanpur Tisotra Urf Nawada
Type Of Transaction
Expenditures
Activity Code
13969578
Scheme Name
4th State Finance Commission
Voucher Date
05/11/2018
Voucher No
4THSFC/2018-19/P/9
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
01 - Development and Maintinance Works
Amount (in Rs.)
60,027
Particulars
SCHOOL ME LIGHT FITTING AND FANS PURECHASE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
0512000100452439
Cheque No :
006759
Cheque Date :
05/11/2018
SHIV ELECTRONICS
60,027
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:19:34 PM.
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