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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Block Panchayat & Equivalent :
Mehroni
Type Of Transaction
Expenditures
Activity Code
47041783
Scheme Name
4th State Finance Commission
Voucher Date
06/10/2020
Voucher No
4THSFC/2020-21/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
19,469
Particulars
loaber cesh hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11247807295
Cheque No :
043307
Cheque Date :
06/10/2020
up bhawan evam anya sannirman karmkar kalyan board
19,469
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 12:51:42 PM.
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