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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Hathwant
Village Panchayat & Equivalent :
Balipur Tapsya
Type Of Transaction
Expenditures
Activity Code
14926007
Scheme Name
4th State Finance Commission
Voucher Date
10/07/2018
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
90,600
Particulars
GUPTA MACHINERY STORE FARIHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
771310110001938
Cheque No :
041769
Cheque Date :
10/07/2018
GUPTA MACHINERY STORE FARIHA
90,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:15:13 AM.
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