eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2019-2020
  • Month :
    October
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Kushi Nagar
  • Block Panchayat & Equivalent :
    Tamkuhiraj
  • Type Of Transaction Expenditures Activity Code 31953735
    Scheme Name 4th State Finance Commission
    Voucher Date 21/10/2019 Voucher No 4THSFC/2019-20/P/12
    Account Head Expenditure Heads
    2053 - District Administration (PRI)
    103 - Village Panchayat
    05 - Honorariam    		 Amount (in Rs.)
    		 120,000
    Particulars BLOCK PANCHAYAT KI MEETING ME MANDEY HETU 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.: 5-5
    Letter/Advice Date :21/10/2019     		120,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 17 Sep 2024 02:10:16 PM.
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