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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Lambhua
Village Panchayat & Equivalent :
Gothawajagipur
Type Of Transaction
Expenditures
Activity Code
17434551
Scheme Name
4th State Finance Commission
Voucher Date
06/08/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
3,000
Particulars
NAINA ART KO LOK SABHA NIRWACHAN BOOTH SANKHYA LEKHAN HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5690100032101
Cheque No :
000249
Cheque Date :
06/08/2019
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:19:03 AM.
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