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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Sidhauli
Village Panchayat & Equivalent :
Dharawan
Type Of Transaction
Expenditures
Activity Code
7313058
Scheme Name
4th State Finance Commission
Voucher Date
01/04/2019
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
5,880
Particulars
SCHOOL SAUCHALY MARMAT 800 ET CRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001293271
Cheque No :
063255
Cheque Date :
25/04/2019
Hind brick field
5,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:05:07 AM.
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