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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Bidhuna
Village Panchayat & Equivalent :
Bhikhra
Type Of Transaction
Expenditures
Activity Code
13466052
Scheme Name
4th State Finance Commission
Voucher Date
19/05/2018
Voucher No
4THSFC/2018-19/P/15
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
106,000
Particulars
prashashnic vyaya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
2097881901
Cheque No :
033402
Cheque Date :
19/05/2018
106,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:33:26 AM.
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