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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Chiraigaon
Village Panchayat & Equivalent :
Gaurakala
Type Of Transaction
Expenditures
Activity Code
7947548
Scheme Name
4th State Finance Commission
Voucher Date
12/09/2018
Voucher No
4THSFC/2018-19/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
21,000
Particulars
GRAM PRADHAN KA MANDEY BHUKTAN MAH APRIL 2018 SE SEPTEMBER 2018 TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
416302010005227
Cheque No :
020929
Cheque Date :
12/09/2018
PRADHAN ANIL KUMAR MAURYA
21,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:59:15 AM.
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