eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhadpura
Village Panchayat & Equivalent :
Barkhana Harchandpur
Type Of Transaction
Expenditures
Activity Code
18453603
Scheme Name
4th State Finance Commission
Voucher Date
27/04/2019
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
5,100
Particulars
CHHOTE LAL KE GHAR SE KHEAM KARAN LAL KE GHAR TAK CC ROAD NIRMAN MITTI PAYMENT PAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4194000100065206
Cheque No :
143540
Cheque Date :
27/04/2019
LABOUR KA PAYMENT
5,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:46:05 PM.
×