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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Pahari
Village Panchayat & Equivalent :
Mamasi Bujurg
Type Of Transaction
Expenditures
Activity Code
18892257
Scheme Name
4th State Finance Commission
Voucher Date
25/11/2019
Voucher No
4THSFC/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
38,900
Particulars
handpump samagri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50045080471
Cheque No :
030283
Cheque Date :
25/11/2019
19,700
Cheque
Account Type : Bank
Account No. :
50045080471
Cheque No :
030282
Cheque Date :
25/11/2019
19,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:20:16 AM.
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