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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 :
Fatehpur
Block Panchayat & Equivalent :
Amauli
Type Of Transaction
Expenditures
Activity Code
48603307
Scheme Name
4th State Finance Commission
Voucher Date
07/09/2019
Voucher No
4THSFC/2019-20/P/35
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
201,950
Particulars
DIGHARUWA SE NASHENIYA MARG ME PULIA AND KHARANJA MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3100803854
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
32513
Letter/Advice Date :
07/09/2019
ANUPAM BRICK FIELD DIGHARUWA
201,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:26:07 AM.
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