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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Mawana Kalan
Village Panchayat & Equivalent :
Batnor
Type Of Transaction
Expenditures
Activity Code
17543637
Scheme Name
4th State Finance Commission
Voucher Date
03/04/2018
Voucher No
4THSFC/2018-19/P/10
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
7,531
Particulars
brick blast purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11616696520
Cheque No:
Cheque Date :
Letter/Advice No.:
881873
Letter/Advice Date :
03/04/2018
7,531
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:58:33 AM.
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