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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 :
Navadiya Orilal
Type Of Transaction
Expenditures
Activity Code
15473784
Scheme Name
4th State Finance Commission
Voucher Date
04/05/2019
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
4702 - Capital Outlay on Minor Irrigation
101 - Construction of Minor Irrigation Projects
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
19,400
Particulars
handpump reapir with material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06730100021762
Cheque No :
000220
Cheque Date :
04/05/2019
9,800
Cheque
Account Type : Bank
Account No. :
06730100021762
Cheque No :
000221
Cheque Date :
04/05/2019
9,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:06:33 AM.
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