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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 :
Ghazipur
Block Panchayat & Equivalent :
Varachakwar
Village Panchayat & Equivalent :
Bisambharpur Panjum
Type Of Transaction
Expenditures
Activity Code
7217003
Scheme Name
4th State Finance Commission
Voucher Date
07/07/2018
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
12 - Administrative Expenses
Amount (in Rs.)
7,000
Particulars
gram pradhan ka manday may 2018 se june 2018 tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
363102010017488
Cheque No :
011892
Cheque Date :
07/07/2018
gram pradhan
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:45:16 AM.
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