eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2019-2020
  • Month :
    January
  • 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 03/01/2020 Voucher No 4THSFC/2019-20/P/13
    Account Head Expenditure Heads
    2053 - District Administration (PRI)
    103 - Village Panchayat
    05 - Honorariam    		 Amount (in Rs.)
    		 35,164
    Particulars BYAJ KI DHANRASHI BYAY PRAPTI MAD 0515 ME JAMA KARANE ME BYAY 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.: 5-6
    Letter/Advice Date :03/01/2020     		35,164
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 15 Sep 2024 11:49:21 AM.
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