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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 :
Kushi Nagar
Block Panchayat & Equivalent :
Vishunpura
Village Panchayat & Equivalent :
Khesia
Type Of Transaction
Expenditures
Activity Code
15748025
Scheme Name
4th State Finance Commission
Voucher Date
21/08/2019
Voucher No
4THSFC/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
11,540
Particulars
prathamik pathshala musahar toli ka farsh marammat va sundari karan karya me majaduri ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50055751495
Cheque No:
Cheque Date :
Letter/Advice No.:
15
Letter/Advice Date :
21/08/2019
11,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:50:52 PM.
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