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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Bijuwa
Village Panchayat & Equivalent :
Lagucha
Type Of Transaction
Expenditures
Activity Code
10579717
Scheme Name
4th State Finance Commission
Voucher Date
05/11/2018
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
6,968
Particulars
PRASHASHNIK KARYA STATIONARY PAR VYAY KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
59001241766
Cheque No :
048364
Cheque Date :
05/11/2018
4,115
Letter/Advice
Account Type:Bank
Account No.:
59001241766
Cheque No:
Cheque Date :
Letter/Advice No.:
048368
Letter/Advice Date :
05/11/2018
2,853
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:36:35 PM.
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