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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 :
Gonda
Block Panchayat & Equivalent :
Mankapur
Village Panchayat & Equivalent :
Bandraha
Type Of Transaction
Expenditures
Activity Code
19360032
Scheme Name
4th State Finance Commission
Voucher Date
28/07/2019
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.)
56,000
Particulars
GRAM PRADHAN MANDEY DISMBER 2017 SE MARCH 2019 TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50053781148
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
28/07/2019
PAY TO GRAM PRAM PRADHAN MANDEY
56,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:50:14 AM.
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