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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 :
Pratapgarh
Block Panchayat & Equivalent :
Patti
Village Panchayat & Equivalent :
Mariyampur
Type Of Transaction
Expenditures
Activity Code
18969936
Scheme Name
4th State Finance Commission
Voucher Date
10/04/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2206 - Market and Fairs
101 - Market
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
30,850
Particulars
handpump
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
07150100029233
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
10/04/2019
bricks agency
30,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:26:00 AM.
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