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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Chiraigaon
Village Panchayat & Equivalent :
Pahadiya
Type Of Transaction
Expenditures
Activity Code
8527516
Scheme Name
4th State Finance Commission
Voucher Date
16/01/2019
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
9,500
Particulars
YEARS 2017-18 AND 18-19 JANSUCHNA BOARD LIKHWAI AND GEO TAIG KA BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1191101019803
Cheque No :
519173
Cheque Date :
16/01/2019
VINOD KUMAR SULTANPUR
9,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:09:47 PM.
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