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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Kauri Ram
Village Panchayat & Equivalent :
Kotha
Type Of Transaction
Expenditures
Activity Code
8532315
Scheme Name
4th State Finance Commission
Voucher Date
15/04/2019
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
23,750
Particulars
antilarwa chhidkav
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
591302010001282
Cheque No :
047558
Cheque Date :
15/04/2019
S N TREDARS
23,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:57:17 PM.
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