eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2019-2020
  • Month :
    April
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Kheri
  • Block Panchayat & Equivalent :
    Mitauli
  • Type Of Transaction Expenditures Activity Code 19844523
    Scheme Name 4th State Finance Commission
    Voucher Date 24/04/2019 Voucher No 4THSFC/2019-20/P/3
    Account Head Expenditure Heads
    3054 - Transportation
    101 - Roads
    01 - Development and Maintinance Works    		 Amount (in Rs.)
    		 212,633
    Particulars ODARA MAI KARUNASHANKER KE MAKAN SE KALI CHARAN KE MAKAN TAK INTERLOCKING NIRMAAN KARYA KA PAYMENT Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:21757196074
    Cheque No:
    Cheque Date :01/01/1900
    Letter/Advice No.: 0003
    Letter/Advice Date :24/04/2019     		M#47S VERMA CONTRCTION 212,633
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 09 Sep 2024 11:02:46 AM.
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