eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Amauli
Type Of Transaction
Expenditures
Activity Code
48602837
Scheme Name
4th State Finance Commission
Voucher Date
06/03/2020
Voucher No
4THSFC/2019-20/P/20
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
139,431
Particulars
JAMUNAPUR MAJARE SARAI DHARAMPUR ME AMAULI JAHANABAD ROAD SE RAM BABU KE GHAR TAKE CC ROAD NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3100803854
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
7400
Letter/Advice Date :
06/03/2020
139,431
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:25:16 AM.
×