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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 :
Fatehpur
Block Panchayat & Equivalent :
Khajuha
Village Panchayat & Equivalent :
Akilabad
Type Of Transaction
Expenditures
Activity Code
16719751
Scheme Name
4th State Finance Commission
Voucher Date
17/05/2019
Voucher No
4THSFC/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
13,450
Particulars
FOR PRASASNIK EXPENDITURE SAFAI KARMI KIT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50048267399
Cheque No:
Cheque Date :
Letter/Advice No.:
34818
Letter/Advice Date :
17/05/2019
13,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:32:55 AM.
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