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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 :
Mujehana
Village Panchayat & Equivalent :
Matvaria
Type Of Transaction
Expenditures
Activity Code
12163224
Scheme Name
4th State Finance Commission
Voucher Date
24/04/2019
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
4,140
Particulars
WALLPANTING PAR PRASHANIK VAYEY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50052919678
Cheque No:
026881
Cheque Date :
24/04/2019
Letter/Advice No.:
001
Letter/Advice Date :
24/04/2019
4,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:03:12 PM.
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