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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 :
Kheri
Block Panchayat & Equivalent :
Behjam
Village Panchayat & Equivalent :
Mirjapur Sanaura
Type Of Transaction
Expenditures
Activity Code
8732861
Scheme Name
4th State Finance Commission
Voucher Date
30/08/2018
Voucher No
4THSFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
875
Particulars
STATIONERY OR PHOTO COPY HETU NEW VERMA BROTHERS KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001233618
Cheque No :
065541
Cheque Date :
30/08/2018
NEW VERMA BROTHERS
75
Cheque
Account Type : Bank
Account No. :
59001233618
Cheque No :
065544
Cheque Date :
30/08/2018
NEW VERMA BROTHERS
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:19:05 AM.
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