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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Balrampur
Village Panchayat & Equivalent :
Ararpakar
Type Of Transaction
Expenditures
Activity Code
7194490
Scheme Name
4th State Finance Commission
Voucher Date
08/07/2018
Voucher No
4THSFC/2018-19/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
16,997
Particulars
ENT MITTI KARY HETU KIYA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50078753327
Cheque No :
002228
Cheque Date :
08/07/2018
Aand brick field
16,997
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:36:34 PM.
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