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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Katra Bazar
Village Panchayat & Equivalent :
Jagdishpur Baldi
Type Of Transaction
Expenditures
Activity Code
9618013
Scheme Name
4th State Finance Commission
Voucher Date
29/04/2019
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
4,000
Particulars
PAID FOR ACTION SOFT, PRIA SOFT AND PLAN PLUS FEEDING AND PRINTING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50052741752
Cheque No :
025480
Cheque Date :
29/04/2019
NANDAN COMMUNICATION
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:41:14 AM.
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