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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 :
Kheri
Block Panchayat & Equivalent :
Behjam
Village Panchayat & Equivalent :
Nainepara
Type Of Transaction
Expenditures
Activity Code
8432189
Scheme Name
4th State Finance Commission
Voucher Date
06/11/2018
Voucher No
4THSFC/2018-19/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
9,574
Particulars
FIST ENTA AND ENTA RODA PURCHASES TO PAYMENT BHIKHAMPUR ENT UDHYOUG AGANWADI KENDRA NAINEPARA MAI SAUCHALAY NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001233404
Cheque No :
061900
Cheque Date :
06/11/2018
BHIKHAM PUR ENT UODYOG GOLA ROAD LAKHIMPUR KHERI
9,574
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:48:57 PM.
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