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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Dhanapur
Village Panchayat & Equivalent :
Kisunpura
Type Of Transaction
Expenditures
Activity Code
9379256
Scheme Name
4th State Finance Commission
Voucher Date
03/04/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
158,394
Particulars
Jokhu ke khet se Suresh ke khet tak Mitti khadanja kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
738402010000989
Cheque No :
011963
Cheque Date :
03/04/2019
9,189
Cheque
Account Type : Bank
Account No. :
738402010000989
Cheque No :
011962
Cheque Date :
03/04/2019
82,005
Cheque
Account Type : Bank
Account No. :
738402010000989
Cheque No :
011968
Cheque Date :
03/04/2019
67,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:09:23 AM.
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