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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Sarojaninagar
Type Of Transaction
Expenditures
Activity Code
5081075
Scheme Name
4th State Finance Commission
Voucher Date
30/05/2019
Voucher No
4THSFC/2019-20/P/20
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
21,948
Particulars
Paid to Ms Ramanand Traders
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
681310110002260
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
30
Letter/Advice Date :
30/05/2019
Ms Ramanand Traders
21,948
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:02:30 AM.
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