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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Block Panchayat & Equivalent :
Baberu
Village Panchayat & Equivalent :
Padaree
Type Of Transaction
Expenditures
Activity Code
10746507
Scheme Name
4th State Finance Commission
Voucher Date
29/12/2018
Voucher No
4THSFC/2018-19/P/9
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
115,632
Particulars
raju ki dukan se ramraj ke pas puliya tak nala nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50044902960
Cheque No :
225974
Cheque Date :
29/12/2018
115,632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:14:44 PM.
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