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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 :
Semari
Type Of Transaction
Expenditures
Activity Code
17195833
Scheme Name
4th State Finance Commission
Voucher Date
23/07/2019
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
14,000
Particulars
LOK SABHA CHUNAW PAR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31670080357
Cheque No:
Cheque Date :
Letter/Advice No.:
87
Letter/Advice Date :
23/07/2019
GRAMPANCHYAT SAMIT
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:06:11 AM.
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