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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
15/01/2020
Voucher No
4THSFC/2019-20/P/36
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
601,560
Particulars
Gram Aghaura me chandu paswan ke khet se ali bhamad ke khet ke taraf pich work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4101000100004003
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
c012018322290
Letter/Advice Date :
15/01/2020
M Narayan Co and Suppliers Pro Harinarayan Yadav
601,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 11:11:12 AM.
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