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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Uruwan
Type Of Transaction
Expenditures
Activity Code
45056499
Scheme Name
4th State Finance Commission
Voucher Date
26/03/2020
Voucher No
4THSFC/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
82,377
Particulars
PAYMENT FOR VIKAS KHAND ME INTERLOCKNG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
16180100005773
Cheque No :
003365
Cheque Date :
26/03/2020
1,416
Cheque
Account Type : Bank
Account No. :
16180100005773
Cheque No :
003365
Cheque Date :
26/03/2020
1,806
Cheque
Account Type : Bank
Account No. :
16180100005773
Cheque No :
003365
Cheque Date :
26/03/2020
10,000
Cheque
Account Type : Bank
Account No. :
16180100005773
Cheque No :
003365
Cheque Date :
26/03/2020
69,155
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:54:16 PM.
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