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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Bhagyanagar
Village Panchayat & Equivalent :
Kainjari
Type Of Transaction
Expenditures
Activity Code
16435436
Scheme Name
4th State Finance Commission
Voucher Date
13/06/2019
Voucher No
4THSFC/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
75.9
Particulars
prashasnic vyay bank charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2214344377
Cheque No:
008985
Cheque Date :
13/06/2019
Letter/Advice No.:
01
Letter/Advice Date :
13/06/2019
75.9
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:09:52 PM.
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