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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Deegh
Village Panchayat & Equivalent :
Sarai Jagadish
Type Of Transaction
Expenditures
Activity Code
14965838
Scheme Name
4th State Finance Commission
Voucher Date
08/07/2018
Voucher No
4THSFC/2018-19/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
2,800
Particulars
DINESH KUMAR MISREA KO PHOTOGRAPHY KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
303902010672031
Cheque No :
021415
Cheque Date :
08/07/2018
DENESH AND SONS
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:28:34 PM.
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