eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Muskara
Village Panchayat & Equivalent :
Chhani
Type Of Transaction
Expenditures
Activity Code
8180054
Scheme Name
4th State Finance Commission
Voucher Date
15/03/2019
Voucher No
4THSFC/2018-19/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
13,700
Particulars
wall painting and dongal payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50044707856
Cheque No :
003502
Cheque Date :
15/03/2019
12,000
Cheque
Account Type : Bank
Account No. :
50044707856
Cheque No :
003503
Cheque Date :
15/03/2019
1,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:30:53 PM.
×