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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 :
Sitapur
Block Panchayat & Equivalent :
Pisawan
Village Panchayat & Equivalent :
Aambi
Type Of Transaction
Expenditures
Activity Code
8839542
Scheme Name
4th State Finance Commission
Voucher Date
13/11/2018
Voucher No
4THSFC/2018-19/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
7,850
Particulars
HAND PUMP RAPIER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001292596
Cheque No :
079875
Cheque Date :
13/11/2018
GUPTA MASENARY STORE
7,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:00:36 AM.
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