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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Sukrauli
Village Panchayat & Equivalent :
Baluwa Rampur Sripal
Type Of Transaction
Expenditures
Activity Code
9138338
Scheme Name
4th State Finance Commission
Voucher Date
04/07/2019
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
73,766
Particulars
hata gauri marg se transfarmar tak intoloking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4892000100332684
Cheque No:
Cheque Date :
Letter/Advice No.:
09
Letter/Advice Date :
04/07/2019
14,070
Letter/Advice
Account Type:Bank
Account No.:
4892000100332684
Cheque No:
Cheque Date :
Letter/Advice No.:
10
Letter/Advice Date :
04/07/2019
12,250
Letter/Advice
Account Type:Bank
Account No.:
4892000100332684
Cheque No:
Cheque Date :
Letter/Advice No.:
11
Letter/Advice Date :
04/07/2019
33,600
Letter/Advice
Account Type:Bank
Account No.:
4892000100332684
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
04/07/2019
13,846
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:34:31 AM.
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