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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 :
Sitapur
Block Panchayat & Equivalent :
Khairabad
Village Panchayat & Equivalent :
Dharaicha
Type Of Transaction
Expenditures
Activity Code
18690082
Scheme Name
4th State Finance Commission
Voucher Date
06/06/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
14,000
Particulars
pradhan maanday bhugtan february 19 se may 19 tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001288035
Cheque No :
054468
Cheque Date :
06/06/2019
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:57:37 AM.
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