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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Akbarpur
Village Panchayat & Equivalent :
Roshan Mau
Type Of Transaction
Expenditures
Activity Code
5629202
Scheme Name
4th State Finance Commission
Voucher Date
04/04/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
15,990
Particulars
hand pump ki samagri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
4834000100020639
Cheque No :
020639
Cheque Date :
04/04/2018
15,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:29:54 AM.
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