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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Jawan
Village Panchayat & Equivalent :
Sunamai
Type Of Transaction
Expenditures
Activity Code
9913983
Scheme Name
4th State Finance Commission
Voucher Date
01/05/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
2,412
Particulars
TO PAY STASANORY PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
80000000008
Cheque No :
502394
Cheque Date :
01/05/2018
SHYAM BABA HARDWARE AND SANITARY STORE
2,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:37:07 PM.
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