eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2019-2020
  • Month :
    June
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Sultanpur
  • Block Panchayat & Equivalent :
    Akhand Nagar
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name 4th State Finance Commission
    Voucher Date 07/06/2019 Voucher No 4THSFC/2019-20/P/2
    Account Head Expenditure Heads
    4402 - Capital Outlay on Soil and Water Conservation
    104 - Soil and Water Conservation
    01 - Development and Maintinance Works    		 Amount (in Rs.)
    		 309,461
    Particulars muradabad jalpa mai mandir tak mitti khadnja kary Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 11523608821
    Cheque No : 246925
    Cheque Date : 07/06/2019     		251,864
    Cheque Account Type : Bank
    Account No. : 11523608821
    Cheque No : 246960
    Cheque Date : 21/06/2019     		44,449
    Cheque Account Type : Bank
    Account No. : 11523608821
    Cheque No : 246926
    Cheque Date : 07/06/2019     		13,148
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 17 Sep 2024 01:59:12 PM.
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