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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Arajiline
Village Panchayat & Equivalent :
Jansa
Type Of Transaction
Expenditures
Activity Code
16360653
Scheme Name
4th State Finance Commission
Voucher Date
21/08/2019
Voucher No
4THSFC/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
5,000
Particulars
BEING AMOUNT OF 4TH SFC PAID TO GRAM PRADHAN FOR WAGES AGAINST TRACTOR TROLLY SE PAUDHE KI DHULAI ETC. KARYA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
304102010024155
Cheque No :
034845
Cheque Date :
21/08/2019
GRAM PRADHAN RAMDHARI MAURYA
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:39:38 PM.
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