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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 :
Agra
Block Panchayat & Equivalent :
Achhnera
Village Panchayat & Equivalent :
Arrua Khas
Type Of Transaction
Expenditures
Activity Code
14665700
Scheme Name
4th State Finance Commission
Voucher Date
20/07/2019
Voucher No
4THSFC/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
3,500
Particulars
PRADHAN MAANDEY FOR 01 MONTH JUNE 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6650000100007533
Cheque No:
Cheque Date :
Letter/Advice No.:
365910
Letter/Advice Date :
20/07/2019
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:19:10 PM.
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