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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 :
Jaunpur
Block Panchayat & Equivalent :
Mungra Badshah Pur
Village Panchayat & Equivalent :
Sarai Khem
Type Of Transaction
Expenditures
Activity Code
11760100
Scheme Name
4th State Finance Commission
Voucher Date
09/10/2018
Voucher No
4THSFC/2018-19/P/13
Account Head
Expenditure Heads
2245 - Relief on Account of Natural Calamity
101 - Cash Doles
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
24,500
Particulars
PRADAHN MANDAY KA BHUGTAN 10500,14000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
435002010708699
Cheque No :
000015
Cheque Date :
09/10/2018
24,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:59:08 AM.
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