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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 :
Banda
Block Panchayat & Equivalent :
Baberu
Village Panchayat & Equivalent :
Anvan
Type Of Transaction
Expenditures
Activity Code
10744242
Scheme Name
4th State Finance Commission
Voucher Date
15/02/2019
Voucher No
4THSFC/2018-19/P/18
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
21,700
Particulars
svachchhata sambandhi karya hetu ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50044882954
Cheque No :
225517
Cheque Date :
15/02/2019
ANIL PRADHAN
21,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:30:11 AM.
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