eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Suhelwa
Type Of Transaction
Expenditures
Activity Code
17403428
Scheme Name
4th State Finance Commission
Voucher Date
26/07/2019
Voucher No
4THSFC/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
05 - Honorariam
Amount (in Rs.)
(in Rs.)
5,618
Particulars
TENDER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31642524140
Cheque No:
Cheque Date :
Letter/Advice No.:
45
Letter/Advice Date :
26/07/2019
GRAMPANCHAYAT SAMIT
5,618
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:15:51 AM.
×