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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Tahbarpur
Village Panchayat & Equivalent :
Chandabhari
Type Of Transaction
Expenditures
Activity Code
8520952
Scheme Name
4th State Finance Commission
Voucher Date
13/08/2018
Voucher No
4THSFC/2018-19/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
24,900
Particulars
SHOKHTA NIRMAN PAR MATERIYAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
494502010001323
Cheque No :
009080
Cheque Date :
13/08/2018
RAI HARDWARE AND BUILDING MATERIAL
24,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:31:14 AM.
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