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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 :
Kushi Nagar
Block Panchayat & Equivalent :
Seorahi
Village Panchayat & Equivalent :
Sarai Khurd
Type Of Transaction
Expenditures
Activity Code
13502189
Scheme Name
4th State Finance Commission
Voucher Date
22/04/2019
Voucher No
4THSFC/2019-20/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
10,528
Particulars
SOKHTA NIRMAN KARYA PAR SAMAGREE KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50055727597
Cheque No:
Cheque Date :
Letter/Advice No.:
8
Letter/Advice Date :
22/04/2019
10,528
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:49:47 PM.
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