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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 :
Prayagraj
Block Panchayat & Equivalent :
Shankargarh
Village Panchayat & Equivalent :
Nauriha Tarhar
Type Of Transaction
Expenditures
Activity Code
17907107
Scheme Name
4th State Finance Commission
Voucher Date
06/08/2019
Voucher No
4THSFC/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
12,000
Particulars
payment for gram sabha me handpump repair work labour charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31553503797
Cheque No :
543145
Cheque Date :
06/08/2019
LABOURS
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:09:46 PM.
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