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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 :
Naubasta
Type Of Transaction
Expenditures
Activity Code
8414832
Scheme Name
4th State Finance Commission
Voucher Date
06/10/2018
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
20,000
Particulars
STATIONARY AND PHOTO STATE Etc KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21485814159
Cheque No :
001759
Cheque Date :
06/10/2018
RAMA STATIONARS #38 GENERAL ORDER SUPPLYERS
10,000
Cheque
Account Type : Bank
Account No. :
21485814159
Cheque No :
004591
Cheque Date :
06/10/2018
JAISAWAL PHOTO STATE
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:02:01 AM.
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