eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    December
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Kaushambi
  • Block Panchayat & Equivalent :
    Kara
  • Type Of Transaction Expenditures Activity Code 2720548
    Scheme Name 4th State Finance Commission
    Voucher Date 23/12/2020 Voucher No 4THSFC/2020-21/P/85
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    102 - Panchayat Samiti Programmes
    12 - Administrative Expenses    		 Amount (in Rs.)
    		 15,000
    Particulars NIVIDA PRAKASHN KE BILL 8500 AND 6500=15000 KA PAYMENT UNITED BHARAT KE ACCOUNT ME RTGS HETU BOB DARANAGAR KE PACH ME CHEQUE ISSUE Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 13080100008931
    Cheque No : 000019
    Cheque Date : 23/12/2020     		15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 06 Dec 2024 01:25:08 PM.
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