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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 :
Agra
Block Panchayat & Equivalent :
Kheragarh
Village Panchayat & Equivalent :
Mahua Khera
Type Of Transaction
Expenditures
Activity Code
9407158
Scheme Name
4th State Finance Commission
Voucher Date
29/10/2018
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
3,500
Particulars
PRADHAN MANDEY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0354101044497
Cheque No:
Cheque Date :
Letter/Advice No.:
564564
Letter/Advice Date :
29/10/2018
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:16:30 AM.
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