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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 :
Bidhuna
Village Panchayat & Equivalent :
Bhatoli
Type Of Transaction
Expenditures
Activity Code
14021851
Scheme Name
4th State Finance Commission
Voucher Date
20/06/2019
Voucher No
4THSFC/2019-20/P/6
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
295
Particulars
GAUSHALA MEMACHINE DWARA KHUDAI , PRASHASHNIC VYAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32250200000222
Cheque No:
Cheque Date :
Letter/Advice No.:
000001
Letter/Advice Date :
20/06/2019
295
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:13:27 AM.
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