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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Bahadurpur
Village Panchayat & Equivalent :
Sarai Mahesha
Type Of Transaction
Expenditures
Activity Code
14107620
Scheme Name
4th State Finance Commission
Voucher Date
24/06/2019
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.)
63,750
Particulars
PAYMENT OF KHARANJA MARAMMAT PURE UDWAL LODHAN NAHAR SE MO RAJA KE KHET TAK PURV NIRMIT KHADANJA MARG SE INT UKHADANE EVAN INT SHIFTING KA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
18780100004730
Cheque No :
000436
Cheque Date :
24/06/2019
26,250
Cheque
Account Type : Bank
Account No. :
18780100004730
Cheque No :
000437
Cheque Date :
24/06/2019
37,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:21:00 PM.
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