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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Khutar
Village Panchayat & Equivalent :
Kaimriya Matlookpur
Type Of Transaction
Expenditures
Activity Code
15426809
Scheme Name
4th State Finance Commission
Voucher Date
01/05/2019
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
58,642
Particulars
brick majduri gate
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06730100012734
Cheque No :
000385
Cheque Date :
01/05/2019
new brick feild
24,397
Cheque
Account Type : Bank
Account No. :
06730100012734
Cheque No :
000386
Cheque Date :
01/05/2019
21,718
Cheque
Account Type : Bank
Account No. :
06730100012734
Cheque No :
000388
Cheque Date :
01/05/2019
12,527
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:01:26 PM.
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