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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Kasimabad
Village Panchayat & Equivalent :
Mampur
Type Of Transaction
Expenditures
Activity Code
7186915
Scheme Name
4th State Finance Commission
Voucher Date
19/12/2018
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.)
10,500
Particulars
Gram pradhan ka manday may 2018 to jul 2018 tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4608
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
19/12/2018
PRADHAN
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:43:15 PM.
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