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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Akbarpur
Type Of Transaction
Expenditures
Activity Code
48537099
Scheme Name
4th State Finance Commission
Voucher Date
30/10/2019
Voucher No
4THSFC/2019-20/P/72
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
359,232
Particulars
Khadanja nirman awshesh bhugtan on village niranjanpur from ramhaya house to Munna musalman with GST Income Tax #38 Labour shesh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
4834000100020815
Cheque No :
000298
Cheque Date :
30/10/2019
M#47s Saroj
359,232
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:43:31 PM.
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