eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Khudaganj Katra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
26/04/2019
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
434,167
Particulars
GRAM JALLAPUR ME JALLAPUR FULWA MARG PAR KHARANJA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31547226119
Cheque No:
Cheque Date :
Letter/Advice No.:
232913
Letter/Advice Date :
26/04/2019
318,630
Letter/Advice
Account Type:Bank
Account No.:
31547226119
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
26/04/2019
6,187
Letter/Advice
Account Type:Bank
Account No.:
31547226119
Cheque No:
Cheque Date :
Letter/Advice No.:
232914
Letter/Advice Date :
26/04/2019
109,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 04:51:56 AM.
×