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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Akbarpur
Village Panchayat & Equivalent :
Kamir
Type Of Transaction
Expenditures
Activity Code
12839805
Scheme Name
4th State Finance Commission
Voucher Date
13/11/2018
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
5,480
Particulars
swachhata karyakram jagrukta raili poster bainar stationary ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
732210110000561
Cheque No :
018718
Cheque Date :
13/11/2018
Krishna Flax computer and book store
5,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:39:36 PM.
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