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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 :
Uruwan
Village Panchayat & Equivalent :
Chaukatha Narvar Uparhar
Type Of Transaction
Expenditures
Activity Code
10975472
Scheme Name
4th State Finance Commission
Voucher Date
03/08/2018
Voucher No
4THSFC/2018-19/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
5,000
Particulars
SAFAI KARMI KIT WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
16180100022024
Cheque No :
000185
Cheque Date :
03/08/2018
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:39:30 AM.
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