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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Jamalpur
Village Panchayat & Equivalent :
Gharwah
Type Of Transaction
Expenditures
Activity Code
9829952
Scheme Name
4th State Finance Commission
Voucher Date
02/11/2018
Voucher No
4THSFC/2018-19/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
24,500
Particulars
Gram Pradhan Dilip kumar ka mandey April 2018 to October 2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50046830979
Cheque No :
022533
Cheque Date :
02/11/2018
gram pradhan ko mandey
24,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:56:03 PM.
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