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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Uska Bazar
Type Of Transaction
Expenditures
Activity Code
46451066
Scheme Name
4th State Finance Commission
Voucher Date
17/01/2020
Voucher No
4THSFC/2019-20/P/15
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
4,382
Particulars
MAHADEVA BAHARAICH RAI KE GHAR SE KALI MANDEER TAK INTERLOCKING KARY HETU G S T PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30690642028
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
23135
Letter/Advice Date :
17/01/2020
4,382
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:18:31 PM.
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