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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 :
Kheri
Block Panchayat & Equivalent :
Mitauli
Village Panchayat & Equivalent :
Tendhuwa
Type Of Transaction
Expenditures
Activity Code
16404318
Scheme Name
4th State Finance Commission
Voucher Date
15/05/2019
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
7,150
Particulars
TALAB BHARAI KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001266735
Cheque No :
017772
Cheque Date :
15/05/2019
PAYMENT BY GRAM PRADHAN
2,070
Cheque
Account Type : Bank
Account No. :
59001266735
Cheque No :
017771
Cheque Date :
15/05/2019
PAYMENT BY GRAM PRADHAN
5,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:59:08 AM.
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