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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Saiyan
Village Panchayat & Equivalent :
Birai
Type Of Transaction
Expenditures
Activity Code
19032725
Scheme Name
4th State Finance Commission
Voucher Date
06/05/2019
Voucher No
4THSFC/2019-20/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
8,800
Particulars
dara singh ko treactor trali dwara safai kary ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
516449
Cheque No:
Cheque Date :
Letter/Advice No.:
032380
Letter/Advice Date :
06/05/2019
8,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:47:22 PM.
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