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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Sidhauli
Type Of Transaction
Expenditures
Activity Code
19215425
Scheme Name
4th State Finance Commission
Voucher Date
08/07/2019
Voucher No
4THSFC/2019-20/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
50,000
Particulars
bdc baithak 08-07-2019 ka bhatta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
500722939657
Cheque No :
059308
Cheque Date :
08/07/2019
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:59:58 AM.
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