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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 :
Chitrakoot
Block Panchayat & Equivalent :
Pahari
Village Panchayat & Equivalent :
Chanahat
Type Of Transaction
Expenditures
Activity Code
18903441
Scheme Name
4th State Finance Commission
Voucher Date
30/07/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
4216 - Capital Outlay on Rural Housing
101 - Purchase of Land
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
8,000
Particulars
lok sabha me vidhyalay me tent l
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50045076690
Cheque No :
006695
Cheque Date :
30/07/2019
7,000
Cheque
Account Type : Bank
Account No. :
50045076690
Cheque No :
006697
Cheque Date :
30/07/2019
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:20:10 AM.
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