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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
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
24/05/2019
Voucher No
4THSFC/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
365,366
Particulars
BLOCK KHUDAGANJ KARYALAY ME REPAIR BOUNDRY WALL TOILET ETC
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.:
232923
Letter/Advice Date :
24/05/2019
249,769
Letter/Advice
Account Type:Bank
Account No.:
31547226119
Cheque No:
Cheque Date :
Letter/Advice No.:
232924
Letter/Advice Date :
24/05/2019
111,056
Letter/Advice
Account Type:Bank
Account No.:
31547226119
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
24/05/2019
4,541
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 01:46:12 AM.
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