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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kasganj
Block Panchayat & Equivalent :
Sahawar
Village Panchayat & Equivalent :
Badhari Kalan
Type Of Transaction
Expenditures
Activity Code
13863662
Scheme Name
4th State Finance Commission
Voucher Date
02/10/2019
Voucher No
4THSFC/2019-20/P/28
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
01 - Development and Maintinance Works
Amount (in Rs.)
10,000
Particulars
Expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
4301101003163
Cheque No :
539566
Cheque Date :
02/10/2019
Itawari Lal
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:49:40 PM.
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