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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Dobhi
Village Panchayat & Equivalent :
Khaliakhas
Type Of Transaction
Expenditures
Activity Code
13368287
Scheme Name
4th State Finance Commission
Voucher Date
30/08/2018
Voucher No
4THSFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
31,900
Particulars
AKHILESH KE GAHR SE MITHILESH KE GAHR TAK KHARNJA NIRMAN PAR BHUGTAN 2400,4800,24700
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
348902010834206
Cheque No :
076575
Cheque Date :
30/08/2018
31,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:28:09 AM.
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