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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Dhanpatganj
Type Of Transaction
Expenditures
Activity Code
20709983
Scheme Name
4th State Finance Commission
Voucher Date
06/03/2020
Voucher No
4THSFC/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
501,811
Particulars
MAYANG MOURYA TOAL SE KALE SINGH KE KHET TAK KHADNJA MARMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1844101017593
Cheque No :
736192
Cheque Date :
11/02/2020
J B SINGH
212,641
Cheque
Account Type : Bank
Account No. :
1844101017593
Cheque No :
736193
Cheque Date :
11/02/2020
SHAKTI BRICKS FIELD
289,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:59:07 AM.
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