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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/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
434,271
Particulars
GRAM DEEP PUR ME 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.:
242921
Letter/Advice Date :
26/04/2019
319,149
Letter/Advice
Account Type:Bank
Account No.:
31547226119
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
26/04/2019
6,197
Letter/Advice
Account Type:Bank
Account No.:
31547226119
Cheque No:
Cheque Date :
Letter/Advice No.:
232922
Letter/Advice Date :
26/04/2019
108,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 09:57:32 PM.
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