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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Kaptanganj
Type Of Transaction
Expenditures
Activity Code
44867516
Scheme Name
4th State Finance Commission
Voucher Date
29/11/2019
Voucher No
4THSFC/2019-20/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
6,783
Particulars
VIKAS HAND ME MITEENING HAAL MARAMMAT KARY HETU T D S PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11480760552
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
20555
Letter/Advice Date :
29/11/2019
6,783
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:18:31 PM.
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