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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Shahgarh
Village Panchayat & Equivalent :
Usurapur
Type Of Transaction
Expenditures
Activity Code
13975435
Scheme Name
4th State Finance Commission
Voucher Date
15/02/2019
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
708
Particulars
PAYMENT OF KARYOJNA BANER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
783010110000946
Cheque No :
030989
Cheque Date :
15/02/2019
708
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:49:13 PM.
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