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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 :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Vishun Garh
Type Of Transaction
Expenditures
Activity Code
19392538
Scheme Name
4th State Finance Commission
Voucher Date
08/05/2019
Voucher No
4THSFC/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
33,640
Particulars
तालाब भराई हेतु भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
28830100007779
Cheque No :
000975
Cheque Date :
08/05/2019
7,900
Cheque
Account Type : Bank
Account No. :
28830100007779
Cheque No :
001044
Cheque Date :
08/05/2019
19,800
Cheque
Account Type : Bank
Account No. :
28830100007779
Cheque No :
001042
Cheque Date :
08/05/2019
5,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:00:47 PM.
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