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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Kasimabad
Type Of Transaction
Expenditures
Activity Code
46848831
Scheme Name
4th State Finance Commission
Voucher Date
08/02/2020
Voucher No
4THSFC/2019-20/P/18
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
9,250
Particulars
Prashashnic kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
421102010906211
Cheque No :
004222
Cheque Date :
08/02/2020
Anil computer zone
9,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:10:27 AM.
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