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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 :
Kushi Nagar
Block Panchayat & Equivalent :
Seorahi
Village Panchayat & Equivalent :
Razpur Khas
Type Of Transaction
Expenditures
Activity Code
10146057
Scheme Name
4th State Finance Commission
Voucher Date
28/05/2019
Voucher No
4THSFC/2019-20/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
90,155
Particulars
SABIR KE KHET SE KAMAL KE GHAR TAK KHADANJA MARAMMAT KARYA PAR BRICKS KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50055727814
Cheque No:
Cheque Date :
Letter/Advice No.:
9
Letter/Advice Date :
28/05/2019
90,155
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:49:33 AM.
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