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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhadpura
Type Of Transaction
Expenditures
Activity Code
44344279
Scheme Name
4th State Finance Commission
Voucher Date
05/08/2019
Voucher No
4THSFC/2019-20/P/54
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
107,301
Particulars
DHAMI PUR KE BHAR SE SADAK TAK KHADNJA NIRMAN KARYA HETU MATERIAL PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12710100010779
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000655
Letter/Advice Date :
05/08/2019
RAM RAHIM BRICK FIELD
107,301
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:24:30 AM.
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