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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kasganj
Block Panchayat & Equivalent :
Soron
Type Of Transaction
Expenditures
Activity Code
44416942
Scheme Name
4th State Finance Commission
Voucher Date
02/12/2019
Voucher No
4THSFC/2019-20/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
11,233
Particulars
administrative expencses
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0197101020578
Cheque No :
016064
Cheque Date :
02/12/2019
AMAR UJALA PUBLICATION
11,233
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:54:51 AM.
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