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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Khanupur
Type Of Transaction
Expenditures
Activity Code
8836800
Scheme Name
4th State Finance Commission
Voucher Date
11/01/2019
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
14,400
Particulars
1 theliya purchages for gp. ka koora dalne hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11748705715
Cheque No :
875508
Cheque Date :
11/01/2019
UMER TRADERS AND SUPLAYERS
14,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:26:31 PM.
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