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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 :
Tarwa
Village Panchayat & Equivalent :
Sarai Vindravan
Type Of Transaction
Expenditures
Activity Code
9200726
Scheme Name
4th State Finance Commission
Voucher Date
07/02/2019
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
35,000
Particulars
DUST WIN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
494702011013695
Cheque No:
Cheque Date :
Letter/Advice No.:
44568
Letter/Advice Date :
07/02/2019
JANTA INTERPRISES
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:49:18 AM.
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