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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Barhaj
Village Panchayat & Equivalent :
Paina
Type Of Transaction
Expenditures
Activity Code
7966902
Scheme Name
4th State Finance Commission
Voucher Date
06/08/2018
Voucher No
4THSFC/2018-19/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
19,075
Particulars
marmmaaat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
22220348534
Cheque No :
010057
Cheque Date :
06/08/2018
19,075
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:41:48 PM.
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