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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 :
Shahpur Nau
Type Of Transaction
Expenditures
Activity Code
8856480
Scheme Name
4th State Finance Commission
Voucher Date
06/12/2018
Voucher No
4THSFC/2018-19/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
18,500
Particulars
theliya purches
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32140100007438
Cheque No :
000224
Cheque Date :
06/12/2018
BALA JI TRADERS
18,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:33:30 AM.
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