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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Hariharpur Rani
Village Panchayat & Equivalent :
Akbarpur
Type Of Transaction
Expenditures
Activity Code
7724496
Scheme Name
4th State Finance Commission
Voucher Date
06/10/2018
Voucher No
4THSFC/2018-19/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
15,550
Particulars
LAL RAGISTER, DRUM DUSTBIN AND PAINTING KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21485814148
Cheque No :
002757
Cheque Date :
06/10/2018
HAPPY STATIONARY
550
Cheque
Account Type : Bank
Account No. :
21485814148
Cheque No :
000775
Cheque Date :
06/10/2018
AMIT ENTERPRISSES
5,000
Cheque
Account Type : Bank
Account No. :
21485814148
Cheque No :
002934
Cheque Date :
06/10/2018
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:32:52 PM.
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