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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Dhundha Kalan
Type Of Transaction
Expenditures
Activity Code
7343267
Scheme Name
4th State Finance Commission
Voucher Date
31/03/2019
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
49,000
Particulars
GRAM PANCHAYAT MAI PRADHAN KA MANDEY KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001275387
Cheque No :
055439
Cheque Date :
31/03/2019
SHIV BALAK
24,500
Cheque
Account Type : Bank
Account No. :
59001275387
Cheque No :
055485
Cheque Date :
31/03/2019
SHIV BALAK
24,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:42:59 PM.
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