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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 :
Siddharth Nagar
Block Panchayat & Equivalent :
Itwa
Village Panchayat & Equivalent :
Bhavpur
Type Of Transaction
Expenditures
Activity Code
17021623
Scheme Name
4th State Finance Commission
Voucher Date
18/07/2019
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
9,630
Particulars
TENDER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31650455764
Cheque No :
115988
Cheque Date :
22/07/2019
4,830
Cheque
Account Type : Bank
Account No. :
31650455764
Cheque No :
115989
Cheque Date :
22/07/2019
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:35:06 PM.
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