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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Chiraigaon
Village Panchayat & Equivalent :
Salarpur
Type Of Transaction
Expenditures
Activity Code
7308938
Scheme Name
4th State Finance Commission
Voucher Date
10/11/2018
Voucher No
4THSFC/2018-19/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
1,400
Particulars
Being amount of Fourth State Finance Commission against Labhnidhi anshdan to DPRO VNS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3100831713
Cheque No :
085361
Cheque Date :
10/11/2018
District Panchayat Raj Adhikari Varanasi
1,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 01:13:07 PM.
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