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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 :
Agra
Block Panchayat & Equivalent :
Khandauli
Village Panchayat & Equivalent :
Semra
Type Of Transaction
Expenditures
Activity Code
15136920
Scheme Name
4th State Finance Commission
Voucher Date
13/03/2019
Voucher No
4THSFC/2018-19/P/151
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
6,400
Particulars
NALI NIRMAN WORKS WAGES PAID
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4845000100022518
Cheque No :
871273
Cheque Date :
13/03/2019
6,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:25:17 AM.
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