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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Bidhuna
Type Of Transaction
Expenditures
Activity Code
48427591
Scheme Name
4th State Finance Commission
Voucher Date
19/06/2018
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
99,700
Particulars
payment for prashasnic vay bdo kaksh me ac bugtan cheque 542586
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11025408090
Cheque No :
724941
Cheque Date :
19/06/2018
99,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:24:30 PM.
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