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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 :
Sitapur
Block Panchayat & Equivalent :
Rampur Mathura
Village Panchayat & Equivalent :
Afsariya
Type Of Transaction
Expenditures
Activity Code
16640104
Scheme Name
4th State Finance Commission
Voucher Date
09/07/2019
Voucher No
4THSFC/2019-20/P/9
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
52,420
Particulars
SAMAGRI KRAY HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50046981384
Cheque No :
056974
Cheque Date :
09/07/2019
52,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:00:06 AM.
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