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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Sarojaninagar
Village Panchayat & Equivalent :
Birura
Type Of Transaction
Expenditures
Activity Code
14083585
Scheme Name
4th State Finance Commission
Voucher Date
14/06/2019
Voucher No
4THSFC/2019-20/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
25,000
Particulars
Paid to M S Traders for Material Purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
681910110000966
Cheque No :
080677
Cheque Date :
14/06/2019
M S Traders
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:29:48 AM.
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