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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 :
Mau
Block Panchayat & Equivalent :
Ratanpura
Village Panchayat & Equivalent :
Ailakh
Type Of Transaction
Advances
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
31/03/2019
Voucher No
4THSFC/2018-19/P/17
Account Head
Expenditure Heads
7610 - Loans to Panchayat Employees
101 - House Building Advance
09 - Grants in Aid
Amount (in Rs.)
200,000
Particulars
EXTRA FEEDING DELETE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
3103152355
Cheque No :
024609
Cheque Date :
31/03/2019
GRAM PRADHAN
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 03:59:51 AM.
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