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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 :
Chandauli
Block Panchayat & Equivalent :
Dhanapur
Village Panchayat & Equivalent :
Jiganaa
Type Of Transaction
Expenditures
Activity Code
9916593
Scheme Name
4th State Finance Commission
Voucher Date
20/04/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
83,531
Particulars
Jounior Prathmik school me boundery wall fursh kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
349602010239714
Cheque No :
016807
Cheque Date :
12/04/2019
40,443
Cheque
Account Type : Bank
Account No. :
349602010239714
Cheque No :
016809
Cheque Date :
15/04/2019
22,288
Cheque
Account Type : Bank
Account No. :
349602010239714
Cheque No :
016810
Cheque Date :
20/04/2019
20,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:20:08 PM.
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