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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 :
Pratapgarh
Block Panchayat & Equivalent :
Aspur Deosara
Type Of Transaction
Expenditures
Activity Code
14652816
Scheme Name
4th State Finance Commission
Voucher Date
22/04/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
20,000
Particulars
IRSHAD AHMAD COMPUTER OPRATOR KA MAANDEY BHUGTAN MONTH JAN 2018 TO FEB 2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
14110100012555
Cheque No :
000381
Cheque Date :
22/04/2018
IRSHAD AHMAD
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:36:02 AM.
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