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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Atarji
Type Of Transaction
Expenditures
Activity Code
8748622
Scheme Name
4th State Finance Commission
Voucher Date
15/12/2018
Voucher No
4THSFC/2018-19/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
2,406
Particulars
Brick purches
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11748705624
Cheque No :
900493
Cheque Date :
15/12/2018
RAM KRISHNA BRICK FIELD
2,406
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:02:19 PM.
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