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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 :
Ghazipur
Block Panchayat & Equivalent :
Mohammadabad
Village Panchayat & Equivalent :
Firozpur Kalan
Type Of Transaction
Expenditures
Activity Code
10600908
Scheme Name
4th State Finance Commission
Voucher Date
04/08/2018
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
37,180
Particulars
TIRUPATI BALAJI MASHINARI STOR KO BHUGTAN HAND PUMP MARMMAT...
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
488902010002729
Cheque No :
001973
Cheque Date :
04/08/2018
TIRUPATI BALAJI MASINERY STOR
37,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:40:26 AM.
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