eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2019-2020
  • Month :
    August
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Sultanpur
  • Block Panchayat & Equivalent :
    Kurebhar
  • Type Of Transaction Expenditures Activity Code 49250988
    Scheme Name 4th State Finance Commission
    Voucher Date 24/08/2019 Voucher No 4THSFC/2019-20/P/43
    Account Head Expenditure Heads
    2053 - District Administration (PRI)
    103 - Village Panchayat
    01 - Development and Maintinance Works    		 Amount (in Rs.)
    		 8,038
    Particulars VIRENDRA KE GHAR SE PICH ROAD TAK INTERLOCKING AUR NALI NIRMAN WORK DEPOSIT AMOUNT 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 :24/08/2019     		Anand construction kasba Gomti Nagar Sultanpur 8,038
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 08 Sep 2024 05:57:20 AM.
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