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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Uruwan
Type Of Transaction
Expenditures
Activity Code
19680017
Scheme Name
4th State Finance Commission
Voucher Date
20/03/2020
Voucher No
4THSFC/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
353,377
Particulars
KATHAULI MEJAROAD PURANI ROAD SE NIRAJ TIWARI KE GEST HAUS KI AUR INTERLOKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
16180100005773
Cheque No :
003354
Cheque Date :
20/03/2020
6,928
Cheque
Account Type : Bank
Account No. :
16180100005773
Cheque No :
003354
Cheque Date :
20/03/2020
337,614
Cheque
Account Type : Bank
Account No. :
16180100005773
Cheque No :
003354
Cheque Date :
20/03/2020
8,835
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:49:07 AM.
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