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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Kurara
Village Panchayat & Equivalent :
Shankarpur
Type Of Transaction
Expenditures
Activity Code
14702822
Scheme Name
4th State Finance Commission
Voucher Date
30/05/2019
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
3,000
Particulars
PAYMENT OF GRAM PANCHAYAT ME PAYJAL VYAVASTHA HETU TALAB ME PANI BHARAI WORK K BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50044514956
Cheque No :
012358
Cheque Date :
30/05/2019
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:04:47 AM.
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