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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 :
Jaunpur
Block Panchayat & Equivalent :
Mungra Badshah Pur
Village Panchayat & Equivalent :
Dhaurahara
Type Of Transaction
Expenditures
Activity Code
12970413
Scheme Name
4th State Finance Commission
Voucher Date
29/03/2019
Voucher No
4THSFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
45,500
Particulars
PRADHGAN MANADEY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
345702010009301
Cheque No :
013441
Cheque Date :
29/03/2019
PAID BY GVO AND PARDHAN
45,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:26:32 PM.
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