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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Devkali
Village Panchayat & Equivalent :
Baranpur
Type Of Transaction
Expenditures
Activity Code
7217507
Scheme Name
4th State Finance Commission
Voucher Date
13/03/2019
Voucher No
4THSFC/2018-19/P/9
Account Head
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
3,500
Particulars
gram pradhan ka manday september
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
488702010858574
Cheque No :
002130
Cheque Date :
13/03/2019
PRADHAN
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:40:46 AM.
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