eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2019-2020
  • Month :
    July
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Sultanpur
  • Block Panchayat & Equivalent :
    Kurebhar
  • Type Of Transaction Expenditures Activity Code 49217296
    Scheme Name 4th State Finance Commission
    Voucher Date 01/07/2019 Voucher No 4THSFC/2019-20/P/35
    Account Head Expenditure Heads
    2053 - District Administration (PRI)
    103 - Village Panchayat
    01 - Development and Maintinance Works    		 Amount (in Rs.)
    		 53,699
    Particulars RAJYA VITT YOJNA ANTERGAR KARAYE GAYE KARYON P 12 GST KA PAYMANT Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:10711802301
    Cheque No:
    Cheque Date :01/01/1900
    Letter/Advice No.: 1
    Letter/Advice Date :01/07/2019     		Anand construction kasba Gomti Nagar Sultanpur 53,699
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 08 Sep 2024 02:29:21 AM.
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