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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Saltaua Gopal Pur
Type Of Transaction
Expenditures
Activity Code
44657632
Scheme Name
4th State Finance Commission
Voucher Date
27/10/2018
Voucher No
4THSFC/2018-19/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
2,000
Particulars
KARYA YOJNA 18-19 PLAN PLUS FEEDING HETU VAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2155000100036098
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
116002
Letter/Advice Date :
27/10/2018
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 11:55:01 PM.
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