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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Fatehpur Madaun
Village Panchayat & Equivalent :
Newada Gopalpur
Type Of Transaction
Expenditures
Activity Code
8902675
Scheme Name
4th State Finance Commission
Voucher Date
28/12/2018
Voucher No
4THSFC/2018-19/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
4,720
Particulars
surjit kunaujiya ke ghar se men khadanza tak khadanza kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
2753000100724243
Cheque No :
437911
Cheque Date :
29/12/2018
GRAM PRADHAN
4,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:34:24 AM.
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