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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Bahria
Village Panchayat & Equivalent :
Sarai Sultan Urf Poore Makhdoom
Type Of Transaction
Expenditures
Activity Code
15218812
Scheme Name
4th State Finance Commission
Voucher Date
18/08/2018
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
5,000
Particulars
Payment of Executive Expense
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11810100019474
Cheque No :
000127
Cheque Date :
18/08/2018
Sameeruddeen
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:29:09 AM.
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