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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 :
Maharajganj
Block Panchayat & Equivalent :
Nautanwa
Village Panchayat & Equivalent :
Suryapura
Type Of Transaction
Expenditures
Activity Code
13614125
Scheme Name
4th State Finance Commission
Voucher Date
14/03/2019
Voucher No
4THSFC/2018-19/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
10,500
Particulars
GRAMPRADHAN KA MANDEY BHUKTAN MONTJ DECEMBER SE FABURAURY 2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5912020100010759
Cheque No :
010005
Cheque Date :
14/03/2019
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:30:06 PM.
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