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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 :
Dhata
Type Of Transaction
Expenditures
Activity Code
49639106
Scheme Name
4th State Finance Commission
Voucher Date
17/09/2019
Voucher No
4THSFC/2019-20/P/25
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
152
Particulars
VIKASH KHAND KARYALAY PARISHAR ME PM MODAL AWASH SE PURANI CC ROAD TAKE CC ROAD NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
07882
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
193894
Letter/Advice Date :
17/09/2019
152
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:38:48 AM.
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