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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Khalilabad
Village Panchayat & Equivalent :
Mainsir
Type Of Transaction
Expenditures
Activity Code
19230831
Scheme Name
4th State Finance Commission
Voucher Date
05/04/2019
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
16,000
Particulars
GRAM PANCHAYAT ME NARA LEKHAN TATHA KARAYE GAYE VITTIY YEAR KE SMASTR KARYA KA DIWAL LEKHAN HETU VAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6524000100002073
Cheque No :
366930
Cheque Date :
05/04/2019
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:18:04 AM.
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