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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Mitauli
Village Panchayat & Equivalent :
Dhaka
Type Of Transaction
Expenditures
Activity Code
14711532
Scheme Name
4th State Finance Commission
Voucher Date
19/06/2019
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
9,400
Particulars
PRASASNIK VEY KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001267003
Cheque No :
015206
Cheque Date :
19/06/2019
PAYMENT BY GRAM PRADHAN
6,000
Cheque
Account Type : Bank
Account No. :
59001267003
Cheque No :
015207
Cheque Date :
19/06/2019
PAYMENT BY GRAM PRADHAN
3,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:50:54 AM.
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