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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
26/09/2019
Voucher No
4THSFC/2019-20/P/220
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
204,587
Particulars
SPECIAL REPAIRING WORK OF CHHIRAURA TO SUTTA LINK ROAD PAID TO RAJESH KUMARI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0229001100000074
Cheque No:
Cheque Date :
Letter/Advice No.:
1079
Letter/Advice Date :
26/09/2019
204,587
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 03:27:14 PM.
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