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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Bhagyanagar
Village Panchayat & Equivalent :
Sinduriya Alampur
Type Of Transaction
Expenditures
Activity Code
16342909
Scheme Name
4th State Finance Commission
Voucher Date
06/07/2019
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
19,800
Particulars
rRAMESH CHANDRA KE DARBAJE HANDPAMP REBOR KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32250200000430
Cheque No:
Cheque Date :
Letter/Advice No.:
000425
Letter/Advice Date :
06/07/2019
19,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:25:02 PM.
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