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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Bisrakh
Village Panchayat & Equivalent :
Kachheda Warsabad
Type Of Transaction
Expenditures
Activity Code
10033015
Scheme Name
4th State Finance Commission
Voucher Date
02/10/2018
Voucher No
4THSFC/2018-19/P/19
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
27,921
Particulars
dustbin
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
87712200051570
Cheque No :
071991
Cheque Date :
11/09/2018
16,708
Cheque
Account Type : Bank
Account No. :
87712200051570
Cheque No :
071992
Cheque Date :
11/09/2018
9,558
Cheque
Account Type : Bank
Account No. :
87712200051570
Cheque No :
597541
Cheque Date :
11/09/2018
1,655
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 11:46:08 PM.
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