eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2019-2020
  • Month :
    May
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Kheri
  • Block Panchayat & Equivalent :
    Mitauli
  • Type Of Transaction Expenditures Activity Code 19844536
    Scheme Name 4th State Finance Commission
    Voucher Date 15/05/2019 Voucher No 4THSFC/2019-20/P/7
    Account Head Expenditure Heads
    3054 - Transportation
    101 - Roads
    01 - Development and Maintinance Works    		 Amount (in Rs.)
    		 494,987
    Particulars PAINTED ROAD SE DEEP KAMAL AWASTHI KE GHAR TAK INTER LOCKING NIRMAN 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.: 0007
    Letter/Advice Date :15/05/2019     		M#47S AVADHESH KUMAR 494,987
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 17 Sep 2024 03:09:34 PM.
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