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 :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Seorahi
Village Panchayat & Equivalent :
Karan Patti
Type Of Transaction
Expenditures
Activity Code
13754190
Scheme Name
4th State Finance Commission
Voucher Date
03/08/2019
Voucher No
4THSFC/2019-20/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
51,943
Particulars
SUKHRAJ KE GHAR SE UMA KE GHAR TAK NALI MARAMMAT KARYA PAR SAMAGREE KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1878000101179537
Cheque No:
Cheque Date :
Letter/Advice No.:
9
Letter/Advice Date :
03/08/2019
51,943
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:16:59 AM.
×