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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 :
Sujanpur
Type Of Transaction
Expenditures
Activity Code
15724635
Scheme Name
4th State Finance Commission
Voucher Date
02/05/2019
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.)
33,880
Particulars
HANDPUMP MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06730100021755
Cheque No :
000111
Cheque Date :
02/05/2019
9,240
Cheque
Account Type : Bank
Account No. :
06730100021755
Cheque No :
000112
Cheque Date :
22/05/2019
7,870
Cheque
Account Type : Bank
Account No. :
06730100021755
Cheque No :
000113
Cheque Date :
24/06/2019
6,900
Cheque
Account Type : Bank
Account No. :
06730100021755
Cheque No :
000123
Cheque Date :
22/07/2019
9,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:51:36 PM.
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