eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Khadda
Village Panchayat & Equivalent :
Shiv Datt Chhapra
Type Of Transaction
Expenditures
Activity Code
9669061
Scheme Name
4th State Finance Commission
Voucher Date
06/04/2019
Voucher No
4THSFC/2019-20/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
9,807
Particulars
KEDAR PRASAD KE GHAR SE KUA YADAV KE GHAR TAK INTARLAKING KARY hetu majduri ko bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6208000100007961
Cheque No:
Cheque Date :
Letter/Advice No.:
5/7
Letter/Advice Date :
06/04/2019
9,807
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:38:26 AM.
×