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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 :
Varanasi
Block Panchayat & Equivalent :
Harahua
Village Panchayat & Equivalent :
Pisaur
Type Of Transaction
Expenditures
Activity Code
16665685
Scheme Name
4th State Finance Commission
Voucher Date
29/08/2019
Voucher No
4THSFC/2019-20/P/16
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
20,000
Particulars
Pachayat office hetu prashasanik vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
366302010012812
Cheque No :
002380
Cheque Date :
29/08/2019
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:47:32 AM.
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