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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 :
Prayagraj
Block Panchayat & Equivalent :
Soraon
Village Panchayat & Equivalent :
Moorahu
Type Of Transaction
Expenditures
Activity Code
15567093
Scheme Name
4th State Finance Commission
Voucher Date
01/01/2019
Voucher No
4THSFC/2018-19/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
12,500
Particulars
peyment for safai hetu trali kray
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
612602010002435
Cheque No :
009869
Cheque Date :
19/01/2019
akhilesh kumar
12,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:18:57 PM.
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