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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Phulpur
Village Panchayat & Equivalent :
Mehdipur Urf Poore Indra
Type Of Transaction
Expenditures
Activity Code
15783204
Scheme Name
4th State Finance Commission
Voucher Date
02/12/2019
Voucher No
4THSFC/2019-20/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
5,000
Particulars
prashasnik byay hetu kharch.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
07570100021582
Cheque No :
000258
Cheque Date :
02/12/2019
PRADHAN
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:51:11 AM.
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