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/4
    Account Head Expenditure Heads
    4215 - Capital Outlay on Water Supply and Sanitation
    101 - Laying of Water Supply Line
    01 - Development and Maintinance Works    		 Amount (in Rs.)
    		 268,774
    Particulars rahulnagar mudila se amresh duve ke ghar tak khadna nirman Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 11523608821
    Cheque No : 246959
    Cheque Date : 11/06/2019     		14,739
    Cheque Account Type : Bank
    Account No. : 11523608821
    Cheque No : 246934
    Cheque Date : 25/06/2019     		INCOM TAX SULTANPUR 396
    Cheque Account Type : Bank
    Account No. : 11523608821
    Cheque No : 246933
    Cheque Date : 21/06/2019     		INCOM TAX SULTANPUR 65,719
    Cheque Account Type : Bank
    Account No. : 11523608821
    Cheque No : 246930
    Cheque Date : 07/06/2019     		187,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 09 Sep 2024 11:51:10 AM.
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