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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 :
Prayagraj
Block Panchayat & Equivalent :
Pratappur
Village Panchayat & Equivalent :
Basana Khas
Type Of Transaction
Expenditures
Activity Code
17724160
Scheme Name
4th State Finance Commission
Voucher Date
02/07/2019
Voucher No
4THSFC/2019-20/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
24,332
Particulars
PATEL EAT UDOGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
21780100008472
Cheque No:
Cheque Date :
Letter/Advice No.:
354
Letter/Advice Date :
02/07/2019
24,332
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:42:14 PM.
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