eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    August
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Kaushambi
  • Block Panchayat & Equivalent :
    Kara
  • Type Of Transaction Expenditures Activity Code 2720547
    Scheme Name 4th State Finance Commission
    Voucher Date 28/08/2020 Voucher No 4THSFC/2020-21/P/3
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    102 - Panchayat Samiti Programmes
    05 - Honorariam    		 Amount (in Rs.)
    		 62,000
    Particulars MANDEY Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 13080100008931
    Cheque No : 062591
    Cheque Date : 28/08/2020     		AMIT RAJ SONI CASHIER 62,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 04 Dec 2024 11:35:03 AM.
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