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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
26/05/2020
Voucher No
4THSFC/2020-21/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
138,319
Particulars
Being amount paid for advertisement
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20295368852
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
18
Letter/Advice Date :
26/05/2020
AWADHNAMA
135,552
Letter/Advice
Account Type:Bank
Account No.:
20295368852
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
18
Letter/Advice Date :
26/05/2020
2,767
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 07:07:42 AM.
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