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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Jawan
Village Panchayat & Equivalent :
Tamkauli
Type Of Transaction
Expenditures
Activity Code
9865485
Scheme Name
4th State Finance Commission
Voucher Date
19/01/2019
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.)
(in Rs.)
7,500
Particulars
PANCHAYAT UDHYOG MANJOORGARHI SAFAI KARMI KURAHA GARHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31659506198
Cheque No :
510019
Cheque Date :
19/01/2019
GRAM PANCHAYAT MANJOOR GARI
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:43:01 PM.
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