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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Miyanpur
Type Of Transaction
Expenditures
Activity Code
8455257
Scheme Name
4th State Finance Commission
Voucher Date
11/05/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
15,321
Particulars
Material Purches
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32140100007612
Cheque No :
000269
Cheque Date :
11/05/2018
JAI DURGA TREDARS
15,321
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:17:47 PM.
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