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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Chitaura
Village Panchayat & Equivalent :
Kakra Niwada
Type Of Transaction
Expenditures
Activity Code
16946597
Scheme Name
4th State Finance Commission
Voucher Date
15/11/2018
Voucher No
4THSFC/2018-19/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
619
Particulars
BANK VYAY HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
030539069241
Cheque No:
Cheque Date :
Letter/Advice No.:
10
Letter/Advice Date :
15/11/2018
PRADHAN MANDEY
619
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:19:50 PM.
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