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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Gaur
Village Panchayat & Equivalent :
Ghanghata
Type Of Transaction
Expenditures
Activity Code
10007150
Scheme Name
4th State Finance Commission
Voucher Date
15/11/2018
Voucher No
4THSFC/2018-19/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
7,000
Particulars
Gram Pradhan Ka Maandey Diya Gaya Oct 2018 Se Nov 2018 tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31671884291
Cheque No:
Cheque Date :
Letter/Advice No.:
599567
Letter/Advice Date :
06/11/2018
Gram Pradhan
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:09:23 AM.
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