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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 :
Kaushambi
Block Panchayat & Equivalent :
Nevada
Type Of Transaction
Expenditures
Activity Code
6183033
Scheme Name
4th State Finance Commission
Voucher Date
26/06/2018
Voucher No
4THSFC/2018-19/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
988
Particulars
VIKASH KHAND ME BAUNDRIWAL MARAMAT HETU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
13600100002690
Cheque No :
000210
Cheque Date :
26/06/2018
988
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 04:40:47 PM.
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