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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Sukrauli
Village Panchayat & Equivalent :
Bishunpur Urf Thuthi
Type Of Transaction
Expenditures
Activity Code
8931112
Scheme Name
4th State Finance Commission
Voucher Date
03/10/2018
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
7,602
Particulars
gram sabha me bigyapan v tender hetu byay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6086000100177343
Cheque No:
Cheque Date :
Letter/Advice No.:
15
Letter/Advice Date :
03/10/2018
4,602
Letter/Advice
Account Type:Bank
Account No.:
6086000100177343
Cheque No:
Cheque Date :
Letter/Advice No.:
16
Letter/Advice Date :
03/10/2018
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:14:23 AM.
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