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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Tahbarpur
Village Panchayat & Equivalent :
Khuteya
Type Of Transaction
Expenditures
Activity Code
7579839
Scheme Name
4th State Finance Commission
Voucher Date
11/02/2019
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
11,500
Particulars
digital computer and camera and dpro ko bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31836205099
Cheque No :
244867
Cheque Date :
11/02/2019
1,700
Cheque
Account Type : Bank
Account No. :
31836205099
Cheque No :
244874
Cheque Date :
21/02/2019
8,800
Cheque
Account Type : Bank
Account No. :
31836205099
Cheque No :
244875
Cheque Date :
21/02/2019
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:14:42 AM.
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