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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Type Of Transaction
Expenditures
Activity Code
20272225
Scheme Name
4th State Finance Commission
Voucher Date
21/11/2019
Voucher No
4THSFC/2019-20/P/92
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
498,900
Particulars
Bachhil con.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4754000100047604
Cheque No:
Cheque Date :
Letter/Advice No.:
BY PFMS
Letter/Advice Date :
20/11/2019
498,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 10:51:47 PM.
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