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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Amroha
Village Panchayat & Equivalent :
Jabda
Type Of Transaction
Expenditures
Activity Code
8368253
Scheme Name
4th State Finance Commission
Voucher Date
19/12/2018
Voucher No
4THSFC/2018-19/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
13,780
Particulars
GRAM PRADHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
9962
Cheque No :
101860
Cheque Date :
19/12/2018
URMILA GRAM PRADHAN
13,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:51:44 PM.
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