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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 :
Ghazipur
Block Panchayat & Equivalent :
Manihari
Village Panchayat & Equivalent :
Hardhana
Type Of Transaction
Expenditures
Activity Code
1376737
Scheme Name
4th State Finance Commission
Voucher Date
30/07/2019
Voucher No
4THSFC/2019-20/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
5,250
Particulars
vigyapan per kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
384002010123570
Cheque No :
002317
Cheque Date :
30/07/2019
AAJTAK
5,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:29:55 PM.
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