eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Powayan
Village Panchayat & Equivalent :
Gangsara
Type Of Transaction
Expenditures
Activity Code
8537530
Scheme Name
4th State Finance Commission
Voucher Date
06/01/2019
Voucher No
4THSFC/2018-19/P/37
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
4,997
Particulars
NEERAJ CEMENT STORE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6385000100015232
Cheque No :
400019
Cheque Date :
06/01/2019
NEERAJ CEMENT STORE
4,997
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:40:14 PM.
×