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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 :
Shamli
Block Panchayat & Equivalent :
Shamli
Village Panchayat & Equivalent :
Butrada
Type Of Transaction
Expenditures
Activity Code
14689129
Scheme Name
4th State Finance Commission
Voucher Date
21/03/2019
Voucher No
4THSFC/2018-19/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
10,850
Particulars
chara
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
92871
Cheque No :
014759
Cheque Date :
21/03/2019
CEMENT SHOP
10,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:43:27 PM.
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