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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 :
Chandauli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
27/04/2019
Voucher No
4THSFC/2019-20/P/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
2,345,332
Particulars
ZILA PANCHAYAT KA KARAYE GAYE KARO KA RTGS NEFT KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
41190001000852000
Cheque No:
Cheque Date :
Letter/Advice No.:
44
Letter/Advice Date :
27/04/2019
334,159
Letter/Advice
Account Type:Bank
Account No.:
41190001000852000
Cheque No:
Cheque Date :
Letter/Advice No.:
44
Letter/Advice Date :
27/04/2019
590,130
Letter/Advice
Account Type:Bank
Account No.:
41190001000852000
Cheque No:
Cheque Date :
Letter/Advice No.:
44
Letter/Advice Date :
27/04/2019
659,277
Letter/Advice
Account Type:Bank
Account No.:
41190001000852000
Cheque No:
Cheque Date :
Letter/Advice No.:
44
Letter/Advice Date :
27/04/2019
761,766
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 10:17:41 PM.
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