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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Jarwal
Type Of Transaction
Expenditures
Activity Code
2703509
Scheme Name
4th State Finance Commission
Voucher Date
06/12/2019
Voucher No
4THSFC/2019-20/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
856,281
Particulars
VIKASH KHAND PARISAR ME HALL KI MARAMMAT V TILS LAGANE KE KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0719000100302191
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
026869
Letter/Advice Date :
21/12/2019
441,713
Letter/Advice
Account Type:Bank
Account No.:
0719000100302191
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
026879
Letter/Advice Date :
27/01/2020
414,568
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:33:04 PM.
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