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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Paraspur
Village Panchayat & Equivalent :
Hardiha Sapaur
Type Of Transaction
Expenditures
Activity Code
14917102
Scheme Name
4th State Finance Commission
Voucher Date
17/10/2018
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
3,500
Particulars
PAYMENT TO GRAM PRADHAN MANDEY MAAH SEPT 2018 KA BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001553504
Cheque No :
060923
Cheque Date :
17/10/2018
GRAM PRADHAN
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:02:36 AM.
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