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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Nighasan
Village Panchayat & Equivalent :
Suthana Barsola
Type Of Transaction
Expenditures
Activity Code
14250344
Scheme Name
4th State Finance Commission
Voucher Date
03/08/2019
Voucher No
4THSFC/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
5,908
Particulars
stationry par vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
590012
Cheque No :
126720
Cheque Date :
03/08/2019
1,708
Cheque
Account Type : Bank
Account No. :
590012
Cheque No :
126774
Cheque Date :
03/08/2019
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:25:39 AM.
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