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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 :
Mahoba
Block Panchayat & Equivalent :
Panwari
Village Panchayat & Equivalent :
Mahua Itaura
Type Of Transaction
Expenditures
Activity Code
15925774
Scheme Name
4th State Finance Commission
Voucher Date
14/08/2019
Voucher No
4THSFC/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
6,010
Particulars
STATIONARY ABM PHOTOCOPY BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048251287
Cheque No :
115363
Cheque Date :
14/08/2019
Vakeel ahmad
6,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 04:46:10 AM.
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