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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Cholapur
Village Panchayat & Equivalent :
Gaura Uparavar
Type Of Transaction
Expenditures
Activity Code
8621894
Scheme Name
4th State Finance Commission
Voucher Date
06/07/2018
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
3,500
Particulars
Gram Panchayat k Tander ka Payment Year 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50046451233
Cheque No :
006002
Cheque Date :
06/07/2018
GYANSHIKHA TIMES BHUJOOBIR VARANASI
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:12:02 AM.
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