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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Khutar
Village Panchayat & Equivalent :
Harraipur
Type Of Transaction
Expenditures
Activity Code
15721349
Scheme Name
4th State Finance Commission
Voucher Date
24/07/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
74,400
Particulars
majduri computer brick
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06730100012720
Cheque No :
000318
Cheque Date :
24/07/2019
24,500
Cheque
Account Type : Bank
Account No. :
06730100012720
Cheque No :
000319
Cheque Date :
24/07/2019
500
Cheque
Account Type : Bank
Account No. :
06730100012720
Cheque No :
000320
Cheque Date :
24/07/2019
49,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:12:22 PM.
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