eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Patti
Village Panchayat & Equivalent :
Sarai Madhi
Type Of Transaction
Expenditures
Activity Code
18831648
Scheme Name
4th State Finance Commission
Voucher Date
10/04/2019
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
2206 - Market and Fairs
101 - Market
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
7,000
Particulars
maandey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
07150100019570
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
10/04/2019
labor
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:52:11 PM.
×