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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Bhiti
Village Panchayat & Equivalent :
Chaturi Patti
Type Of Transaction
Expenditures
Activity Code
14426411
Scheme Name
4th State Finance Commission
Voucher Date
18/07/2018
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
228,973
Particulars
materialc cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
23260100012446
Cheque No :
000177
Cheque Date :
18/07/2018
V K TREDER
228,973
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:58:03 AM.
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