eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2019-2020
  • Month :
    January
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Sultanpur
  • Block Panchayat & Equivalent :
    Karaudikala
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name 4th State Finance Commission
    Voucher Date 03/01/2020 Voucher No 4THSFC/2019-20/P/10
    Account Head Expenditure Heads
    2053 - District Administration (PRI)
    102 - Block Panchayat
    08 - Administrative Expense    		 Amount (in Rs.)
    		 11,140
    Particulars TDS CHALAN Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 36310100000650
    Cheque No : 003643
    Cheque Date : 03/01/2020     		11,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 11 Sep 2024 02:57:16 AM.
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