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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 :
Rae Bareli
Block Panchayat & Equivalent :
Chhatoh
Type Of Transaction
Expenditures
Activity Code
54045511
Scheme Name
4th State Finance Commission
Voucher Date
23/10/2018
Voucher No
4THSFC/2018-19/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
12,507
Particulars
NIVIDA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
091
Cheque No :
880736
Cheque Date :
23/10/2018
12,507
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 03:18:22 AM.
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