eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Tahbarpur
Village Panchayat & Equivalent :
Bhitari
Type Of Transaction
Expenditures
Activity Code
9948287
Scheme Name
4th State Finance Commission
Voucher Date
02/03/2019
Voucher No
4THSFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
18,700
Particulars
digital signeture , camera v nirvachan aayog hetu wheel chair ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31579265684
Cheque No :
447260
Cheque Date :
02/03/2019
1,700
Cheque
Account Type : Bank
Account No. :
31579265684
Cheque No :
447261
Cheque Date :
02/03/2019
1,700
Cheque
Account Type : Bank
Account No. :
31579265684
Cheque No :
447262
Cheque Date :
02/03/2019
8,800
Cheque
Account Type : Bank
Account No. :
31579265684
Cheque No :
447277
Cheque Date :
25/03/2019
6,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:29:41 AM.
×