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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Jalaun
Village Panchayat & Equivalent :
Singpura
Type Of Transaction
Expenditures
Activity Code
19922683
Scheme Name
4th State Finance Commission
Voucher Date
22/05/2019
Voucher No
4THSFC/2019-20/P/37
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
2,247
Particulars
Cc construction from the door of Santram to Ranveer door material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3099167453
Cheque No :
047986
Cheque Date :
22/05/2019
2,247
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:40:21 PM.
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