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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 :
Shahjahanpur
Block Panchayat & Equivalent :
Powayan
Village Panchayat & Equivalent :
Satva Bujurg
Type Of Transaction
Expenditures
Activity Code
8544833
Scheme Name
4th State Finance Commission
Voucher Date
20/12/2018
Voucher No
4THSFC/2018-19/P/23
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
5,250
Particulars
LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6385000100015065
Cheque No :
100344
Cheque Date :
20/12/2018
5,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:47:40 PM.
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