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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Mankapur
Village Panchayat & Equivalent :
Itraur
Type Of Transaction
Expenditures
Activity Code
19182014
Scheme Name
4th State Finance Commission
Voucher Date
27/06/2019
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
2435 - Agriculture including Agriculture Extension
102 - Watershed Development Programme
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
24,000
Particulars
PAYMENT TO GRAM PANCHAYAT KE VIBHINN MAJRO ME TALAB ME PANI BHARAI KARYA HETU BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
5,048
Letter/Advice
Account Type:Bank
Account No.:
21849356988
Cheque No:
Cheque Date :
Letter/Advice No.:
18952
Letter/Advice Date :
27/06/2019
18,952
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:54:09 AM.
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