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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 :
Saidpur
Village Panchayat & Equivalent :
Mirjapur
Type Of Transaction
Expenditures
Activity Code
7928391
Scheme Name
4th State Finance Commission
Voucher Date
18/09/2018
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
2,000
Particulars
SAMANY BHAWISY LABH NIDHI HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
357602010306969
Cheque No:
Cheque Date :
Letter/Advice No.:
435657
Letter/Advice Date :
18/09/2018
A D O PANCHAYAT
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:12:44 AM.
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