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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Sarojaninagar
Village Panchayat & Equivalent :
Behta
Type Of Transaction
Expenditures
Activity Code
7299494
Scheme Name
4th State Finance Commission
Voucher Date
09/01/2019
Voucher No
4THSFC/2018-19/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
33,224
Particulars
Paid to Shaurabh Traders for Material Purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
681310100008410
Cheque No :
136723
Cheque Date :
09/01/2019
Shaurabh Traders
33,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:13:01 AM.
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