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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 :
Shahjahanpur
Block Panchayat & Equivalent :
Khutar
Village Panchayat & Equivalent :
Malika
Type Of Transaction
Expenditures
Activity Code
17939558
Scheme Name
4th State Finance Commission
Voucher Date
07/06/2019
Voucher No
4THSFC/2019-20/P/4
Account Head
Expenditure Heads
2702 - Minor Irrigation
102 - Water Management
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
3,470
Particulars
handpump repair works
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22380100010460
Cheque No :
000326
Cheque Date :
07/06/2019
3,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:50:59 PM.
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