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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Sirathu
Village Panchayat & Equivalent :
Devkharpur
Type Of Transaction
Expenditures
Activity Code
11055984
Scheme Name
4th State Finance Commission
Voucher Date
20/04/2018
Voucher No
4THSFC/2018-19/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
5,000
Particulars
p.v. mein paint likhwai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3525010000131
Cheque No :
000333
Cheque Date :
20/04/2018
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:38:05 PM.
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