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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 :
Ayodhya
Block Panchayat & Equivalent :
Masodha
Type Of Transaction
Expenditures
Activity Code
2629958
Scheme Name
4th State Finance Commission
Voucher Date
29/08/2019
Voucher No
4THSFC/2019-20/P/33
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
22,656
Particulars
GRAM GADDOPUR SHARDA SAHAYAK NAHAR SE JAGDISH MAURYA KE GHAR HOTE HUYE SHYAM LAL KE GHAR TAK SOILING MARAMMAT KARYA- JAMANAT WAPSI- SINGH CONTRUCTOR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
00000100006093
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
00
Letter/Advice Date :
29/08/2019
Mesrs Singh Constraction
22,656
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:00:45 AM.
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