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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Naithu
Type Of Transaction
Expenditures
Activity Code
11394598
Scheme Name
4th State Finance Commission
Voucher Date
15/11/2018
Voucher No
4THSFC/2018-19/P/23
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
7,724
Particulars
MS PAWAN PRATIGYA CEMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400216136
Cheque No :
021390
Cheque Date :
15/11/2018
MS PAWAN PRATIGYA CEMENT
7,724
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:17:56 AM.
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