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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Khairabad
Type Of Transaction
Expenditures
Activity Code
16939136
Scheme Name
4th State Finance Commission
Voucher Date
04/11/2019
Voucher No
4THSFC/2019-20/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
236,320
Particulars
BINAURA DAMAR ROAD SE PARSAPUR MARG TAK KHARNJA MARMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50072937638
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
165852
Letter/Advice Date :
04/11/2019
ANIL KUMAR SHUKLA ADO C KARYA PRABHARI
236,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:35:13 AM.
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