eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2019-2020
  • Month :
    May
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Kushi Nagar
  • Block Panchayat & Equivalent :
    Tamkuhiraj
  • Type Of Transaction Expenditures Activity Code 18137768
    Scheme Name 4th State Finance Commission
    Voucher Date 09/05/2019 Voucher No 4THSFC/2019-20/P/3
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    800 - Other Expenditure
    05 - Honorariam    		 Amount (in Rs.)
    		 13,723
    Particulars NIVIDA#47 TENDER VIGYAPAN HETU PAYMENT Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:2203913223
    Cheque No:
    Cheque Date :01/01/1900
    Letter/Advice No.: 1-1
    Letter/Advice Date :09/05/2019     		13,723
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 18 Sep 2024 06:06:23 PM.
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