eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2019-2020
  • Month :
    July
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Kheri
  • Block Panchayat & Equivalent :
    Mitauli
  • Type Of Transaction Expenditures Activity Code 19844578
    Scheme Name 4th State Finance Commission
    Voucher Date 14/07/2019 Voucher No 4THSFC/2019-20/P/13
    Account Head Expenditure Heads
    3054 - Transportation
    101 - Roads
    01 - Development and Maintinance Works    		 Amount (in Rs.)
    		 177,034
    Particulars KASTA PIPERJHLA MARG SE DANAV BABA KE MANDIR TAK KHADNJA 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.: 00013
    Letter/Advice Date :14/07/2019     		M#47S VERMA CONTRCTION 177,034
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 15 Sep 2024 12:51:50 PM.
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