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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Narainpur
Village Panchayat & Equivalent :
Gharwaspur
Type Of Transaction
Expenditures
Activity Code
7755321
Scheme Name
4th State Finance Commission
Voucher Date
28/02/2019
Voucher No
4THSFC/2018-19/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
3,500
Particulars
digital signature hetu bhugtaan kriti interprises ko.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
28450100018013
Cheque No :
000144
Cheque Date :
28/02/2019
1,750
Cheque
Account Type : Bank
Account No. :
28450100018013
Cheque No :
000145
Cheque Date :
28/02/2019
1,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:05:55 AM.
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