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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Cholapur
Village Panchayat & Equivalent :
Mohanideeh
Type Of Transaction
Expenditures
Activity Code
7338756
Scheme Name
4th State Finance Commission
Voucher Date
04/10/2018
Voucher No
4THSFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
21,000
Particulars
Gram Pradhan Sree Rajesh ka 6 Month ka April 2018 To September 2018 Tak Rs.3500.00 Per Month
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
356202010936428
Cheque No :
012844
Cheque Date :
04/10/2018
21,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:10:39 PM.
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