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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 :
Pratapgarh (Sadar)
Village Panchayat & Equivalent :
Karanpur
Type Of Transaction
Expenditures
Activity Code
9763005
Scheme Name
4th State Finance Commission
Voucher Date
15/05/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2202 - Education
104 - Non-formal Education
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
61,031
Particulars
prasasnik mad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
703010110004714
Cheque No :
000048
Cheque Date :
15/05/2018
61,031
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:52:09 PM.
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