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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Nighasan
Village Panchayat & Equivalent :
Mirjaganj
Type Of Transaction
Expenditures
Activity Code
14249078
Scheme Name
4th State Finance Commission
Voucher Date
31/07/2019
Voucher No
4THSFC/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
74,150
Particulars
bhagvandin ke ghar se chandrbhal ke ghar tak khadnja nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001266509
Cheque No :
101217
Cheque Date :
31/07/2019
55,000
Letter/Advice
Account Type:Bank
Account No.:
59001266509
Cheque No:
Cheque Date :
Letter/Advice No.:
101216
Letter/Advice Date :
31/07/2019
14,926
Letter/Advice
Account Type:Bank
Account No.:
59001266509
Cheque No:
Cheque Date :
Letter/Advice No.:
4224
Letter/Advice Date :
31/07/2019
4,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:46:57 AM.
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