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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Phulpur
Type Of Transaction
Expenditures
Activity Code
19771036
Scheme Name
4th State Finance Commission
Voucher Date
03/03/2019
Voucher No
4THSFC/2018-19/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
103,500
Particulars
Payment for kshetra Panchayat ke baitkha ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
07570100022423
Cheque No :
000301
Cheque Date :
03/03/2019
MADANLAL PATEL
103,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 05:36:39 PM.
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