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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Ghazipur
Type Of Transaction
Expenditures
Activity Code
19418703
Scheme Name
4th State Finance Commission
Voucher Date
12/09/2019
Voucher No
4THSFC/2019-20/P/16
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
65,432
Particulars
Biraich me Ravindra yadav ke pumpingset se Subash pandey ke khet tak mitty khadanja 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 :
035325
Cheque Date :
12/09/2019
Baijanath tiwari
65,432
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:46:20 AM.
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