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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Gonda
Village Panchayat & Equivalent :
Nagla Balram
Type Of Transaction
Expenditures
Activity Code
8485748
Scheme Name
4th State Finance Commission
Voucher Date
13/09/2018
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
9,550
Particulars
TO PAY JCB
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
31584740405
Cheque No :
001108
Cheque Date :
13/09/2018
SAFAY WORCKS MAJDOORI
9,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:48:10 PM.
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