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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Chitaura
Village Panchayat & Equivalent :
Machhiyahi
Type Of Transaction
Expenditures
Activity Code
17374039
Scheme Name
4th State Finance Commission
Voucher Date
19/09/2018
Voucher No
4THSFC/2018-19/P/13
Account Head
Expenditure Heads
2235 - Social Security and Welfare
104 - Assistance to Voluntary Organisations
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
181,641
Particulars
PRA VI ME SAUCHALAY MARMMAT WA BAUNDRI WAAL SAMGRI KHAREED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
050047371231
Cheque No:
Cheque Date :
Letter/Advice No.:
181641
Letter/Advice Date :
19/09/2018
ROYAL SENETRI
181,641
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:16:16 AM.
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