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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Chhanvey
Village Panchayat & Equivalent :
Khamhariya Kala
Type Of Transaction
Expenditures
Activity Code
8362849
Scheme Name
4th State Finance Commission
Voucher Date
12/12/2018
Voucher No
4THSFC/2018-19/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
22,017
Particulars
Purchase of Material for Hand pump Re - Bore work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
500469555555
Cheque No :
055558
Cheque Date :
12/12/2018
M#47S Sharda Hardware Store
22,017
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:50:21 PM.
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