eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Malasa
Type Of Transaction
Expenditures
Activity Code
23535915
Scheme Name
4th State Finance Commission
Voucher Date
03/12/2019
Voucher No
4THSFC/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
39,813
Particulars
शà¥à¤à¤¾à¤²à¤¯ à¤à¥ लियॠसà¥à¤«à¤à¥ à¤à¥à¤, पाà¤à¤ª लाà¤à¤¨ à¤à¥ बाहय फिà¤à¤¿à¤à¤ तथा ठनà¥à¤¯ à¤à¤¾à¤°à¥à¤¯ à¤à¤¾ à¤à¥à¤à¤¤à¤¾à¤¨
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
13670100005723
Cheque No :
000412
Cheque Date :
03/12/2019
empoyee
39,813
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:10:31 PM.
×