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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Devkali
Village Panchayat & Equivalent :
Raispur
Type Of Transaction
Expenditures
Activity Code
7189659
Scheme Name
4th State Finance Commission
Voucher Date
20/09/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2049 - Interest Payments
102 - Interest on Insurance and Pension Fund
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
45,000
Particulars
mandey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
453302010998431
Cheque No :
005543
Cheque Date :
20/09/2018
gram pradhan ka mandey
45,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:32:43 PM.
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