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 :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Basti
Type Of Transaction
Expenditures
Activity Code
44685658
Scheme Name
4th State Finance Commission
Voucher Date
13/09/2019
Voucher No
4THSFC/2019-20/P/27
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
37,049
Particulars
VIKASH KHAND CAMPUS KE ANDAR AWASIYA BHAWANO KE COMPUTER OPERATOR FARHAD JAHA KA AWAS MARAMMAT KARYA PAR VAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
585902010002397
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
4445456
Letter/Advice Date :
13/09/2019
37,049
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:23:49 AM.
×