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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Madhoganj
Village Panchayat & Equivalent :
Sahijana
Type Of Transaction
Expenditures
Activity Code
13916308
Scheme Name
4th State Finance Commission
Voucher Date
04/10/2019
Voucher No
4THSFC/2019-20/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
29.5
Particulars
pay to bank charges payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1863002100006531
Cheque No:
Cheque Date :
Letter/Advice No.:
29.50
Letter/Advice Date :
04/10/2019
29.5
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:13:10 AM.
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