eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ambiapur
Village Panchayat & Equivalent :
Sirtaul
Type Of Transaction
Expenditures
Activity Code
18072094
Scheme Name
4th State Finance Commission
Voucher Date
03/06/2019
Voucher No
4THSFC/2019-20/P/17
Account Head
Expenditure Heads
2435 - Agriculture including Agriculture Extension
800 - Other Expenditure
05 - Honorariam
Amount (in Rs.)
(in Rs.)
13,719
Particulars
payment for tualse ke ghar se verander ke gahr tak cc karya matcriyal bhuktna
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400216835
Cheque No :
127265
Cheque Date :
03/06/2019
KISHAN MACENARI
13,719
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:05:47 PM.
×