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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chandauli
Type Of Transaction
Expenditures
Activity Code
13101357
Scheme Name
4th State Finance Commission
Voucher Date
29/04/2019
Voucher No
4THSFC/2019-20/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
28,137
Particulars
SIKANDARPUR ROAD SE CHHABBI KE GHAR TAK NALI NIRMAN KARYA PAR MAITERIAL KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
34400100001162464456
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000690
Letter/Advice Date :
29/04/2019
28,137
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:18:19 AM.
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