eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Devkali
Village Panchayat & Equivalent :
Pahalatola
Type Of Transaction
Expenditures
Activity Code
11065529
Scheme Name
4th State Finance Commission
Voucher Date
07/08/2018
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
35,200
Particulars
DUSTBIN KRAY KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
453302010998425
Cheque No:
Cheque Date :
Letter/Advice No.:
343565
Letter/Advice Date :
07/08/2018
ASHISH AND COMPANY
35,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:33:11 AM.
×