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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 :
Kaushambi
Block Panchayat & Equivalent :
Chail
Village Panchayat & Equivalent :
Rathgha
Type Of Transaction
Expenditures
Activity Code
13926642
Scheme Name
4th State Finance Commission
Voucher Date
18/07/2019
Voucher No
4THSFC/2019-20/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
11,078
Particulars
Prathamik vi Ratgha budh and uchch Prathamik V mohiddipur budh me whil chair par vvay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22500100011055
Cheque No :
000310
Cheque Date :
18/07/2019
11,078
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:39:08 AM.
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