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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 :
Sujan Ganj
Village Panchayat & Equivalent :
Sakara No. 1
Type Of Transaction
Expenditures
Activity Code
9026494
Scheme Name
4th State Finance Commission
Voucher Date
23/12/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
32,777
Particulars
APRIL 2018 SE MARCH 2019 TAK PRADHAN KA MANDEY AND TENDAR HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
4327020100283000
Cheque No :
004833
Cheque Date :
23/12/2018
32,777
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:41:19 PM.
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