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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sursa
Village Panchayat & Equivalent :
Tundwal
Type Of Transaction
Expenditures
Activity Code
14220287
Scheme Name
4th State Finance Commission
Voucher Date
21/08/2018
Voucher No
4THSFC/2018-19/P/9
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
2,713
Particulars
being amount of purchase materials paid.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
461002010228619
Cheque No :
007162
Cheque Date :
21/08/2018
Shivam traders
2,713
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:27:10 AM.
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