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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 :
Agra
Block Panchayat & Equivalent :
Khandauli
Village Panchayat & Equivalent :
Sorai
Type Of Transaction
Expenditures
Activity Code
14878750
Scheme Name
4th State Finance Commission
Voucher Date
03/08/2019
Voucher No
4THSFC/2019-20/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
36
Particulars
bank deduction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
04845000100022448
Cheque No:
Cheque Date :
Letter/Advice No.:
000001
Letter/Advice Date :
03/08/2019
36
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:45:29 PM.
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