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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Banda
Village Panchayat & Equivalent :
Bhagvantpur Udhaupur
Type Of Transaction
Expenditures
Activity Code
11228147
Scheme Name
4th State Finance Commission
Voucher Date
03/08/2019
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
194,995
Particulars
handpuamp rebor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31603558450
Cheque No :
135277
Cheque Date :
03/08/2019
RAJA SINGH CONTRETION
160,045
Cheque
Account Type : Bank
Account No. :
31603558450
Cheque No :
135274
Cheque Date :
03/08/2019
RAJA SINGH CONTRETION
34,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:10:40 AM.
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