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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Sikandarpur Karan
Village Panchayat & Equivalent :
Davepuradan Khera
Type Of Transaction
Expenditures
Activity Code
11542368
Scheme Name
4th State Finance Commission
Voucher Date
05/04/2018
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
10,259
Particulars
MATERIYAL PAYMENT FOR AGANWADI SHAUCHALAY NIRMAN KARYA HETU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2287000100079222
Cheque No :
697912
Cheque Date :
05/04/2018
MAA KALYANI TRADERS
10,259
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 05:03:09 AM.
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