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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Salarpur
Village Panchayat & Equivalent :
Ahruiya
Type Of Transaction
Expenditures
Activity Code
9478805
Scheme Name
4th State Finance Commission
Voucher Date
19/07/2018
Voucher No
4THSFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
9,660
Particulars
FOR ADMINISTRATIVE EXPANS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1839000400217515
Cheque No:
Cheque Date :
Letter/Advice No.:
03
Letter/Advice Date :
19/07/2018
8,685
Letter/Advice
Account Type:Bank
Account No.:
1839000400217515
Cheque No:
Cheque Date :
Letter/Advice No.:
04
Letter/Advice Date :
19/07/2018
975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:26:01 PM.
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