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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 :
Etah
Block Panchayat & Equivalent :
Marehra
Village Panchayat & Equivalent :
Himmatnagar Bajhera
Type Of Transaction
Expenditures
Activity Code
9971818
Scheme Name
4th State Finance Commission
Voucher Date
31/08/2018
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
19,126
Particulars
ग्राम पंचायत में फर्नीचर क्रय
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
594002010002224
Cheque No :
028469
Cheque Date :
31/08/2018
Tigers Foam And Furniture And Electronics in Post
10,000
Cheque
Account Type : Bank
Account No. :
594002010002224
Cheque No :
028470
Cheque Date :
31/08/2018
Taj Foam And Furniture And Electronics in Post
9,126
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:57:25 PM.
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