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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Type Of Transaction
Expenditures
Activity Code
20272229
Scheme Name
4th State Finance Commission
Voucher Date
23/10/2019
Voucher No
4THSFC/2019-20/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
497,607
Particulars
Gram Sabha Pachim Besara Me Pure Bhagwandeen Kali Sark Se Pure Pandit Interlocking Tak CC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4754000100047604
Cheque No:
128641
Cheque Date :
23/10/2019
Letter/Advice No.:
0000C101924943963
Letter/Advice Date :
23/10/2019
497,607
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 09:25:22 PM.
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