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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Mallawan
Type Of Transaction
Expenditures
Activity Code
47114810
Scheme Name
4th State Finance Commission
Voucher Date
10/05/2019
Voucher No
4THSFC/2019-20/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
152,069
Particulars
RAJKIA PASHU CHIKTSALAY MEHNDIKHERA BHAWAN REPAIR WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
740410100032150
Cheque No :
018970
Cheque Date :
10/05/2019
SHIV KUMAR GVA
152,069
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 08:09:50 PM.
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