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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 :
Rampur
Block Panchayat & Equivalent :
Saidnagar
Village Panchayat & Equivalent :
Kaliya Nagla
Type Of Transaction
Expenditures
Activity Code
15425160
Scheme Name
4th State Finance Commission
Voucher Date
30/03/2019
Voucher No
4THSFC/2018-19/P/18
Account Head
Expenditure Heads
2235 - Social Security and Welfare
106 - Welfare for senior Citizens
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
42,000
Particulars
manday payment for gram pradhan paril 2018 to march 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10990200000120
Cheque No :
000246
Cheque Date :
30/03/2019
42,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:12:16 AM.
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