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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Farah
Village Panchayat & Equivalent :
Bhahai
Type Of Transaction
Expenditures
Activity Code
14478883
Scheme Name
4th State Finance Commission
Voucher Date
27/11/2018
Voucher No
4THSFC/2018-19/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,000
Particulars
RICKSHAW MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85232200055193
Cheque No :
226794
Cheque Date :
27/11/2018
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:44:32 PM.
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