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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Rasra
Village Panchayat & Equivalent :
Bastoura
Type Of Transaction
Expenditures
Activity Code
4597744
Scheme Name
4th State Finance Commission
Voucher Date
13/09/2017
Voucher No
4THSFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
39,000
Particulars
GRAM PRADHAN KA MANDEY SEPTEMBER 2016 SE AUGUST 2017 TAK BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
638902010001995
Cheque No:
Cheque Date :
Letter/Advice No.:
987213
Letter/Advice Date :
13/09/2017
GRAM PRADHAN
39,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:59:42 AM.
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