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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 :
Saharu
Type Of Transaction
Expenditures
Activity Code
18786203
Scheme Name
4th State Finance Commission
Voucher Date
01/07/2019
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
92,625
Particulars
brick majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06730100012713
Cheque No :
000191
Cheque Date :
01/07/2019
55,650
Cheque
Account Type : Bank
Account No. :
06730100012713
Cheque No :
000193
Cheque Date :
01/07/2019
9,500
Cheque
Account Type : Bank
Account No. :
06730100012713
Cheque No :
000192
Cheque Date :
01/07/2019
27,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:07:14 AM.
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