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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Kaisarganj
Village Panchayat & Equivalent :
Bansgawn
Type Of Transaction
Expenditures
Activity Code
14239615
Scheme Name
4th State Finance Commission
Voucher Date
28/02/2019
Voucher No
4THSFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
24,500
Particulars
JUNE 2018 SE DECEMBER 2018 TAK GRAM PRADHAN MANDEY KA BHUKTAN KIYA GAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047517647
Cheque No :
034015
Cheque Date :
28/02/2019
24,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:38:13 PM.
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