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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Amariya
Village Panchayat & Equivalent :
Udara
Type Of Transaction
Expenditures
Activity Code
15221804
Scheme Name
4th State Finance Commission
Voucher Date
31/12/2018
Voucher No
4THSFC/2018-19/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
14,000
Particulars
GRAM PRADHAN MANDAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
98440100005558
Cheque No :
000132
Cheque Date :
25/12/2018
PRADHAN
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:53:18 AM.
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