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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Pandri Kripal
Village Panchayat & Equivalent :
Mahadeva
Type Of Transaction
Expenditures
Activity Code
13716709
Scheme Name
4th State Finance Commission
Voucher Date
10/09/2018
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
61,670
Particulars
tiwari traders ko bhugtan kya gya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
21855715602
Cheque No:
Cheque Date :
Letter/Advice No.:
032549
Letter/Advice Date :
10/09/2018
M#47S TIWARI TRADERS
61,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:25:32 PM.
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