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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 :
Fatehpur
Block Panchayat & Equivalent :
Telyani
Village Panchayat & Equivalent :
Dhodhiyahi
Type Of Transaction
Expenditures
Activity Code
17884401
Scheme Name
4th State Finance Commission
Voucher Date
18/07/2019
Voucher No
4THSFC/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
12 - Administrative Expenses
Amount (in Rs.)
3,500
Particulars
pradhan ka mandey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31639077875
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
18/07/2019
gram pradhan mandey
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 05:14:19 AM.
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