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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Kon
Village Panchayat & Equivalent :
Majhiganwa
Type Of Transaction
Expenditures
Activity Code
15027606
Scheme Name
4th State Finance Commission
Voucher Date
23/07/2019
Voucher No
4THSFC/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
10,000
Particulars
COMPUTER JOB AND STATIONARY AND PHOTO STATE CHARGES.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3866000100095477
Cheque No :
645046
Cheque Date :
23/07/2019
PRAYAG ENTERPRISES
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:33:39 AM.
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