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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Chaka
Type Of Transaction
Expenditures
Activity Code
19984215
Scheme Name
4th State Finance Commission
Voucher Date
25/10/2019
Voucher No
4THSFC/2019-20/P/22
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
60,722
Particulars
nibi me shiv shankar ke ghar se maguru kori ke bad tak interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0369000112223089
Cheque No :
432348
Cheque Date :
25/10/2019
daya Shankar Kesarwani Suppliers Naini
60,722
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 02:16:49 PM.
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