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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 :
Maharajganj
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
01/11/2018
Voucher No
4THSFC/2018-19/P/424
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
48,365
Particulars
pansion ctc vr,no,01 se 04
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50456070067
Cheque No :
058223
Cheque Date :
01/11/2018
UP NIDESHAK LACKONW
48,365
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 07:19:39 AM.
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