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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Khalilabad
Village Panchayat & Equivalent :
Dhamarza
Type Of Transaction
Expenditures
Activity Code
19380773
Scheme Name
4th State Finance Commission
Voucher Date
10/05/2019
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
7,252
Particulars
PRATHMIK VIDALAY HASMARZA SHAUCHALAY MARAMMAT KARYA HETU VAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6524000100001913
Cheque No :
674169
Cheque Date :
10/05/2019
7,252
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:03:41 PM.
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