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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Ratanpura
Village Panchayat & Equivalent :
Bhudsudi Khas
Type Of Transaction
Expenditures
Activity Code
8215903
Scheme Name
4th State Finance Commission
Voucher Date
05/10/2018
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
5,000
Particulars
PRASHASHNIK MAD ME BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
1732335744
Cheque No :
040375
Cheque Date :
05/10/2018
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:35:13 AM.
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