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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
23/11/2019
Voucher No
4THSFC/2019-20/P/116
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.)
333,120
Particulars
Gram siyarkala ke Bajahada Purwa Pr Pich road se Devraj ke ghar ke taraf Inter Locking
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.:
c111911291119
Letter/Advice Date :
23/11/2019
Shri Ram Laut
333,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 12:53:53 PM.
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