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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Khutar
Village Panchayat & Equivalent :
Bujhiya
Type Of Transaction
Expenditures
Activity Code
15799924
Scheme Name
4th State Finance Commission
Voucher Date
22/08/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2402 - Soil and Water Conservation
101 - Land Improvement
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
35,900
Particulars
pradhan ji ke ghar ke pass handpump rebore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06730100021756
Cheque No :
000157
Cheque Date :
22/08/2019
35,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:42:06 PM.
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