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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Derapur
Type Of Transaction
Expenditures
Activity Code
46109341
Scheme Name
4th State Finance Commission
Voucher Date
20/08/2019
Voucher No
4THSFC/2019-20/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
7,055
Particulars
KATAUTI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
100002236
Cheque No :
000252
Cheque Date :
20/08/2019
bob derapur
7,055
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:09:31 PM.
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