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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 :
Hamirpur
Block Panchayat & Equivalent :
Muskara
Village Panchayat & Equivalent :
Bajehta
Type Of Transaction
Expenditures
Activity Code
17879988
Scheme Name
4th State Finance Commission
Voucher Date
19/11/2019
Voucher No
4THSFC/2019-20/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
85,210
Particulars
gaushala me khana hetu charahi nirman ka material and labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21619333657
Cheque No :
065794
Cheque Date :
19/11/2019
73,746
Cheque
Account Type : Bank
Account No. :
21619333657
Cheque No :
065795
Cheque Date :
19/11/2019
11,464
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:33:00 AM.
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