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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Sidhauli
Type Of Transaction
Expenditures
Activity Code
19215421
Scheme Name
4th State Finance Commission
Voucher Date
15/10/2019
Voucher No
4THSFC/2019-20/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
37,240
Particulars
AKBARPUR REWAN ME DURGA MANDIR SE PAHALWAN KE GHAR TAK CC ROAD NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
500722939657
Cheque No :
156179
Cheque Date :
15/10/2019
7,448
Cheque
Account Type : Bank
Account No. :
500722939657
Cheque No :
156180
Cheque Date :
15/10/2019
14,896
Cheque
Account Type : Bank
Account No. :
500722939657
Cheque No :
236021
Cheque Date :
15/10/2019
14,896
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 09:48:20 AM.
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