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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Jamalpur
Village Panchayat & Equivalent :
Hasauli
Type Of Transaction
Expenditures
Activity Code
7724046
Scheme Name
4th State Finance Commission
Voucher Date
14/03/2019
Voucher No
4THSFC/2018-19/P/8
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
1,750
Particulars
STATIONARY KA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50046023342
Cheque No :
036334
Cheque Date :
14/03/2019
1,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:06:41 PM.
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