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 31953731
    Scheme Name 4th State Finance Commission
    Voucher Date 21/10/2019 Voucher No 4THSFC/2019-20/P/14
    Account Head Expenditure Heads
    2053 - District Administration (PRI)
    103 - Village Panchayat
    05 - Honorariam    		 Amount (in Rs.)
    		 7
    Particulars bank charge 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.: 6-6
    Letter/Advice Date :21/10/2019     		7
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 09 Sep 2024 09:49:41 AM.
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