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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 :
Prayagraj
Block Panchayat & Equivalent :
Bahadurpur
Village Panchayat & Equivalent :
Ramaepur
Type Of Transaction
Expenditures
Activity Code
15378272
Scheme Name
4th State Finance Commission
Voucher Date
12/09/2018
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
8,000
Particulars
RAM SINGH KE GHER SE BANWARI KE GHER THAK KHARANJA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30070100012492
Cheque No :
000192
Cheque Date :
12/09/2018
pradhan
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:39:49 AM.
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