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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Amrodha
Village Panchayat & Equivalent :
Daulatpur
Type Of Transaction
Expenditures
Activity Code
12861601
Scheme Name
4th State Finance Commission
Voucher Date
11/01/2019
Voucher No
4THSFC/2018-19/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
3,500
Particulars
dec. 2018 ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
696910110003556
Cheque No :
039994
Cheque Date :
11/01/2019
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:52:45 AM.
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