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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Khadda
Village Panchayat & Equivalent :
Chhitauni Jungal
Type Of Transaction
Expenditures
Activity Code
9040043
Scheme Name
4th State Finance Commission
Voucher Date
13/04/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
73
Particulars
sms chareg ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6208000100084890
Cheque No:
Cheque Date :
Letter/Advice No.:
-
Letter/Advice Date :
13/04/2019
73
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:17:54 AM.
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