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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Ghazipur
Type Of Transaction
Expenditures
Activity Code
19418700
Scheme Name
4th State Finance Commission
Voucher Date
21/06/2019
Voucher No
4THSFC/2019-20/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
122,850
Particulars
Chhawani line saraiya me tiwari jee ke makan ke pass nala par puliya ka nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
392702011050989
Cheque No :
037231
Cheque Date :
21/06/2019
Baijanath tiwari
122,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:18:25 PM.
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