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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
19996870
Scheme Name
4th State Finance Commission
Voucher Date
10/06/2019
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
48,158
Particulars
GRAM SABHA ME SAFAI FAWDA KUDA GADI JHADU AADI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31876855686
Cheque No :
324133
Cheque Date :
03/06/2019
21,154
Cheque
Account Type : Bank
Account No. :
31876855686
Cheque No :
324142
Cheque Date :
10/06/2019
1,950
Cheque
Account Type : Bank
Account No. :
31876855686
Cheque No :
324139
Cheque Date :
03/06/2019
11,064
Cheque
Account Type : Bank
Account No. :
31876855686
Cheque No :
324141
Cheque Date :
03/06/2019
13,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:21:06 AM.
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