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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 :
Shravasti
Block Panchayat & Equivalent :
Jamunaha
Village Panchayat & Equivalent :
Sagar Gaon
Type Of Transaction
Expenditures
Activity Code
14216223
Scheme Name
4th State Finance Commission
Voucher Date
18/06/2019
Voucher No
4THSFC/2019-20/P/11
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
3,976
Particulars
ANGANBADI WA BOUNDARYWALL MARAMMAT KARYA WA RANGAI PUTAI KARYA-SAMAGRI KRYA HETU KHAN TRADING COMPANY KO BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
021629957607
Cheque No:
Cheque Date :
Letter/Advice No.:
053790
Letter/Advice Date :
18/06/2019
3,976
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:54:37 AM.
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