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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Behjam
Village Panchayat & Equivalent :
Gulchaura
Type Of Transaction
Expenditures
Activity Code
8917776
Scheme Name
4th State Finance Commission
Voucher Date
20/09/2018
Voucher No
4THSFC/2018-19/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
24,500
Particulars
SHRI KRISHANA ENTRPRISES KO PAYMENT GRAM PANCHYAT MAI ETC PLACE WALL WRITING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001233357
Cheque No :
061390
Cheque Date :
20/09/2018
SHRI KISHANA ENTERPRISES
24,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:14:00 AM.
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