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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 :
Budaun
Block Panchayat & Equivalent :
Dataganj
Village Panchayat & Equivalent :
Bhagautipur
Type Of Transaction
Expenditures
Activity Code
13218249
Scheme Name
4th State Finance Commission
Voucher Date
27/02/2019
Voucher No
4THSFC/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
10,180
Particulars
gram panchayat pradhan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4598000400035736
Cheque No :
334224
Cheque Date :
28/02/2019
gram panchayat pradhan
10,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:33:41 AM.
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