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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Manjhanpur
Village Panchayat & Equivalent :
Ibrahimpur
Type Of Transaction
Expenditures
Activity Code
14044116
Scheme Name
4th State Finance Commission
Voucher Date
22/06/2018
Voucher No
4THSFC/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
513.8
Particulars
BANK CHARGE KATAUTI AVAM S.M.S. CHARGE CHEQUE BOOK ISSU AADI PAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
29750100010388
Cheque No :
516220
Cheque Date :
22/06/2018
BOB MANAJHANAPUR
513.8
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:30:52 PM.
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