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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Bahjoi
Village Panchayat & Equivalent :
Lahraban
Type Of Transaction
Expenditures
Activity Code
8681186
Scheme Name
4th State Finance Commission
Voucher Date
01/11/2018
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
23,000
Particulars
gram panchayat ki safai kary haitu theli purchese
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
0543000100215522
Cheque No :
527004
Cheque Date :
28/08/2018
7,000
Cheque
Account Type : Bank
Account No. :
0543000100215522
Cheque No :
527005
Cheque Date :
30/10/2018
INDIAN CYCLE STORE
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:21:19 PM.
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