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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 :
Auraiya
Block Panchayat & Equivalent :
Ajitmal
Village Panchayat & Equivalent :
Dahiyapur
Type Of Transaction
Expenditures
Activity Code
17012072
Scheme Name
4th State Finance Commission
Voucher Date
01/08/2019
Voucher No
4THSFC/2019-20/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
9,017
Particulars
to purchase for entfor shankar ke mandir ke samne janmansa heti chabutra nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32250200000393
Cheque No :
000273
Cheque Date :
01/08/2019
MS SHIV BRICKS FIELD
9,017
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:49:08 AM.
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