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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 :
Shahjahanpur
Block Panchayat & Equivalent :
Khutar
Village Panchayat & Equivalent :
Tah Khurd Kalan
Type Of Transaction
Expenditures
Activity Code
9116880
Scheme Name
4th State Finance Commission
Voucher Date
06/11/2018
Voucher No
4THSFC/2018-19/P/31
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
3,000
Particulars
stationary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06730100012748
Cheque No :
100383
Cheque Date :
06/11/2018
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:25:00 PM.
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