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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Asafpur
Village Panchayat & Equivalent :
Bijauri
Type Of Transaction
Expenditures
Activity Code
8223558
Scheme Name
4th State Finance Commission
Voucher Date
28/09/2018
Voucher No
4THSFC/2018-19/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
156
Particulars
payment for photocopy bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0967000400175858
Cheque No :
409138
Cheque Date :
28/09/2018
mohan singh
156
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:51:09 AM.
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