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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Rampur Karkhana
Village Panchayat & Equivalent :
Gaurkothi
Type Of Transaction
Advances
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
31/05/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
A1 - Development Grants
Amount (in Rs.)
(in Rs.)
10,250
Particulars
advance payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50048892038
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
31/05/2019
10,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:50:20 PM.
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