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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Harnaha
Type Of Transaction
Expenditures
Activity Code
8867077
Scheme Name
4th State Finance Commission
Voucher Date
23/10/2018
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
19,850
Particulars
HANDPUPM GOODS PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260438
Cheque No :
009036
Cheque Date :
23/10/2018
SANJAY TRADERS
19,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:04:19 PM.
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