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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 :
Narahwa
Type Of Transaction
Expenditures
Activity Code
16945993
Scheme Name
4th State Finance Commission
Voucher Date
14/05/2019
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
20,000
Particulars
samanya nirwachan 2019 me wheel chair, shauchalaya ramp handpump marammat hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4747000100028267
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
14/05/2019
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:48:10 AM.
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