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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 :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Adharangi
Type Of Transaction
Expenditures
Activity Code
7311038
Scheme Name
4th State Finance Commission
Voucher Date
15/09/2018
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
12,056
Particulars
PRASASNIK MAD PAR BYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
1507000102645582
Cheque No :
798176
Cheque Date :
15/09/2018
6,356
Letter/Advice
Account Type:Bank
Account No.:
1507000102645582
Cheque No:
798175
Cheque Date :
15/09/2018
Letter/Advice No.:
8
Letter/Advice Date :
15/09/2018
5,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 09:45:18 AM.
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