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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 :
Kasganj
Block Panchayat & Equivalent :
Sidhpura
Village Panchayat & Equivalent :
Bhogpur
Type Of Transaction
Expenditures
Activity Code
9535408
Scheme Name
4th State Finance Commission
Voucher Date
06/07/2018
Voucher No
4THSFC/2018-19/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
21,213
Particulars
Expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31576969047
Cheque No :
763163
Cheque Date :
06/07/2018
RANJEET YADAV ENT BHATTA
21,213
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:58:58 PM.
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