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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 :
Kaushambi
Block Panchayat & Equivalent :
Chail
Village Panchayat & Equivalent :
Sananibi
Type Of Transaction
Expenditures
Activity Code
17520842
Scheme Name
4th State Finance Commission
Voucher Date
11/04/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
7,000
Particulars
Pradhan ka Mandey ka Bhugtan work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2250100011056
Cheque No :
000212
Cheque Date :
11/04/2019
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:41:34 AM.
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