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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Barasathi
Village Panchayat & Equivalent :
Sahadatpur
Type Of Transaction
Expenditures
Activity Code
17193265
Scheme Name
4th State Finance Commission
Voucher Date
05/12/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2435 - Agriculture including Agriculture Extension
102 - Watershed Development Programme
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
19,800
Particulars
BRICHHAROPAN KA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
478502010087653
Cheque No :
005520
Cheque Date :
03/10/2018
19,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:49:50 PM.
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