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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Patti
Village Panchayat & Equivalent :
Mahadaha
Type Of Transaction
Expenditures
Activity Code
13786097
Scheme Name
4th State Finance Commission
Voucher Date
23/05/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2206 - Market and Fairs
101 - Market
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,500
Particulars
jila panchayat udyog
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
07150100019549
Cheque No :
001235
Cheque Date :
23/05/2018
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:26:35 PM.
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