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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 :
Khutar
Village Panchayat & Equivalent :
Gadhia Sareli
Type Of Transaction
Expenditures
Activity Code
17447593
Scheme Name
4th State Finance Commission
Voucher Date
02/08/2019
Voucher No
4THSFC/2019-20/P/4
Account Head
Expenditure Heads
2402 - Soil and Water Conservation
101 - Land Improvement
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
15,900
Particulars
sisi road se vindo ke makan tak naali nirmaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06730100012723
Cheque No :
000559
Cheque Date :
02/08/2019
4,992
Cheque
Account Type : Bank
Account No. :
06730100012723
Cheque No :
000560
Cheque Date :
02/08/2019
6,883
Cheque
Account Type : Bank
Account No. :
06730100012723
Cheque No :
000561
Cheque Date :
02/08/2019
4,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:06:05 PM.
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