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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 :
Chandauli
Block Panchayat & Equivalent :
Chakiya
Village Panchayat & Equivalent :
Sota
Type Of Transaction
Expenditures
Activity Code
8740884
Scheme Name
4th State Finance Commission
Voucher Date
16/01/2019
Voucher No
4THSFC/2018-19/P/9
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
72,000
Particulars
GP SOTA ME PURVA MADHAYMIK VIDALAY ME SUNDARIKAN ,RAGAI PUTAI ,FRASH MARAMMAT , BOUNDRYVAL SUNDRIKARAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
363302010177482
Cheque No :
005220
Cheque Date :
16/01/2019
AMIT IN PR
72,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:43:33 AM.
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