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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 :
Baghpat
Block Panchayat & Equivalent :
Baraut
Village Panchayat & Equivalent :
Bijrol
Type Of Transaction
Expenditures
Activity Code
11123347
Scheme Name
4th State Finance Commission
Voucher Date
13/08/2018
Voucher No
4THSFC/2018-19/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
18,000
Particulars
STATIONARY PURCHASED.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3699000100052320
Cheque No :
766047
Cheque Date :
13/08/2018
RUPENDRA
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:31:41 AM.
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