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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 :
Shahjahanpur
Block Panchayat & Equivalent :
Khutar
Village Panchayat & Equivalent :
Chappa Bojhi
Type Of Transaction
Expenditures
Activity Code
17856484
Scheme Name
4th State Finance Commission
Voucher Date
15/07/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
4406 - Capital Outlay on Forestry
104 - Development of Public Garden
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
19,720
Particulars
jaswant nagar ke theli khareedi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06730100012722
Cheque No :
000346
Cheque Date :
01/04/2019
19,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:59:55 PM.
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