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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Dakore
Village Panchayat & Equivalent :
Banphara
Type Of Transaction
Expenditures
Activity Code
13061765
Scheme Name
4th State Finance Commission
Voucher Date
05/03/2019
Voucher No
4THSFC/2018-19/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
4,300
Particulars
gas septy divaise
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50045684225
Cheque No :
093977
Cheque Date :
05/03/2019
pradhan
4,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:13:46 AM.
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