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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 :
Maitha
Village Panchayat & Equivalent :
Lamahara
Type Of Transaction
Expenditures
Activity Code
14113363
Scheme Name
4th State Finance Commission
Voucher Date
05/11/2018
Voucher No
4THSFC/2018-19/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
26,800
Particulars
TO ANURAG TRADING COMPANI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
13500100014027
Cheque No :
000221
Cheque Date :
05/11/2018
ANURAG TRADERS
26,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:57:32 AM.
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