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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Kalakankar
Village Panchayat & Equivalent :
Kushwapur
Type Of Transaction
Expenditures
Activity Code
16003771
Scheme Name
4th State Finance Commission
Voucher Date
03/10/2019
Voucher No
4THSFC/2019-20/P/26
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
53,732
Particulars
SHARDA SAHAYAK NAHER SE RAJJAN KE GHER THAK KHARANJA MARAMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31589845562
Cheque No :
479976
Cheque Date :
03/10/2019
pardhan
53,732
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:00:26 PM.
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