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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 :
Pilibhit
Block Panchayat & Equivalent :
Lalaurikhera
Village Panchayat & Equivalent :
Roop Pur Kripa
Type Of Transaction
Expenditures
Activity Code
16985996
Scheme Name
4th State Finance Commission
Voucher Date
01/07/2019
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
7,951
Particulars
ok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
21880094126
Cheque No:
Cheque Date :
Letter/Advice No.:
026747
Letter/Advice Date :
20/07/2019
3,400
Letter/Advice
Account Type:Bank
Account No.:
21880094126
Cheque No:
Cheque Date :
Letter/Advice No.:
026749
Letter/Advice Date :
31/07/2019
4,267
Letter/Advice
Account Type:Bank
Account No.:
21880094126
Cheque No:
Cheque Date :
Letter/Advice No.:
026749
Letter/Advice Date :
30/06/2019
284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:53:39 PM.
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