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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Khudlapur
Type Of Transaction
Expenditures
Activity Code
19654307
Scheme Name
4th State Finance Commission
Voucher Date
10/06/2019
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
33,825
Particulars
RAKESH KE DARWAJE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31876855686
Cheque No :
324147
Cheque Date :
10/06/2019
15,774
Cheque
Account Type : Bank
Account No. :
31876855686
Cheque No :
324144
Cheque Date :
10/06/2019
18,051
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:05:31 AM.
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