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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Akhand Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
07/06/2019
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
418,298
Particulars
bangawa bablu meel se kasaila nahar hotehuye jagdisphur tak khaja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11523608821
Cheque No :
246929
Cheque Date :
07/06/2019
3,685
Cheque
Account Type : Bank
Account No. :
11523608821
Cheque No :
246957
Cheque Date :
18/06/2019
74,953
Cheque
Account Type : Bank
Account No. :
11523608821
Cheque No :
246940
Cheque Date :
07/06/2019
10,986
Cheque
Account Type : Bank
Account No. :
11523608821
Cheque No :
246928
Cheque Date :
07/06/2019
328,674
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:36:18 AM.
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