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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 :
Hapur
Block Panchayat & Equivalent :
Simbhawali
Village Panchayat & Equivalent :
Goshmahiuddinpur Chhatnaura
Type Of Transaction
Expenditures
Activity Code
9479093
Scheme Name
4th State Finance Commission
Voucher Date
17/08/2018
Voucher No
4THSFC/2018-19/P/13
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
64,900
Particulars
ro water cooler bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1263000100368051
Cheque No :
365601
Cheque Date :
17/08/2018
gram pradhan
64,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:51:03 AM.
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