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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Magtora
Type Of Transaction
Expenditures
Activity Code
15263803
Scheme Name
4th State Finance Commission
Voucher Date
04/06/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
2,800
Particulars
samanya labh nidhi dpro
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
14260100018220
Cheque No :
000358
Cheque Date :
04/06/2019
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:11:51 AM.
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