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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Basti
Village Panchayat & Equivalent :
Sonbarsa
Type Of Transaction
Expenditures
Activity Code
8215630
Scheme Name
4th State Finance Commission
Voucher Date
22/01/2019
Voucher No
4THSFC/2018-19/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
28,000
Particulars
PRADHAN MANDEY MANREGA KO DIYA KRY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
717010100000352
Cheque No:
Cheque Date :
Letter/Advice No.:
28000
Letter/Advice Date :
22/01/2019
28,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:28:44 AM.
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