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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 :
Baghpat
Block Panchayat & Equivalent :
Pilana
Village Panchayat & Equivalent :
Shahjahanpur Tisotra Urf Nawada
Type Of Transaction
Expenditures
Activity Code
8450926
Scheme Name
4th State Finance Commission
Voucher Date
04/10/2018
Voucher No
4THSFC/2018-19/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
74,760
Particulars
GRAM ME BENCH PURCHASED.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0512000100452439
Cheque No :
006755
Cheque Date :
04/10/2018
RVC
74,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:32:49 PM.
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