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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Tamkuhiraj
Village Panchayat & Equivalent :
Bhelya
Type Of Transaction
Expenditures
Activity Code
12316683
Scheme Name
4th State Finance Commission
Voucher Date
02/05/2019
Voucher No
4THSFC/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
71,400
Particulars
YUGULMANI KE GHAR SE JITENDRA MANI KE GHAR TAK BHUMIGAT NALI NIRMAN ME HUME PIPE KRAY HETU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1880000102205986
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
02/05/2019
71,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:47:57 PM.
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