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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 :
Hathras
Block Panchayat & Equivalent :
Mursan
Village Panchayat & Equivalent :
Baguli Kamalpur
Type Of Transaction
Expenditures
Activity Code
9016493
Scheme Name
4th State Finance Commission
Voucher Date
18/03/2019
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
5,648
Particulars
prashssnik vyaya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
24212210017182
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
18/03/2019
3,648
Letter/Advice
Account Type:Bank
Account No.:
24212210017182
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
18/03/2019
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:57:52 AM.
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