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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Cholapur
Village Panchayat & Equivalent :
Mahada
Type Of Transaction
Expenditures
Activity Code
9679561
Scheme Name
4th State Finance Commission
Voucher Date
09/08/2018
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
35,000
Particulars
Gram Pradhan Smt, Manju lata Ka mandey 10 month ka Mandey October 2017 to July 2018 Tak Rs.3500.00 Per Month
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31852277734
Cheque No :
782398
Cheque Date :
09/08/2018
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:32:49 AM.
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