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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 :
Hamirpur
Block Panchayat & Equivalent :
Muskara
Type Of Transaction
Expenditures
Activity Code
3940639
Scheme Name
4th State Finance Commission
Voucher Date
04/03/2019
Voucher No
4THSFC/2018-19/P/67
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
5,738
Particulars
tax payment katauti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
5,738
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 04:02:31 PM.
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