eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2019-2020
  • Month :
    November
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Sultanpur
  • Block Panchayat & Equivalent :
    Baldirai
  • Type Of Transaction Expenditures Activity Code 9682684
    Scheme Name 4th State Finance Commission
    Voucher Date 02/11/2019 Voucher No 4THSFC/2019-20/P/5
    Account Head Expenditure Heads
    5054 - Capital Outlay on Transportation
    101 - Construction of Village\District Roads
    01 - Development and Maintinance Works    		 Amount (in Rs.)
    		 213,592
    Particulars material kray nali nirman Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 020920100015054
    Cheque No : 000224
    Cheque Date : 02/11/2019     		PAKASH SPUN PIPE 213,592
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 17 Sep 2024 03:13:49 PM.
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