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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Shikhar
Type Of Transaction
Expenditures
Activity Code
42321552
Scheme Name
4th State Finance Commission
Voucher Date
03/12/2019
Voucher No
4THSFC/2019-20/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
144,643
Particulars
BLOCK PARISAR ME SHAHID SMARAK NIRMAN HETU ASTHA UDYOG KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
000121998854246
Cheque No :
575355
Cheque Date :
03/12/2019
144,643
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:40:14 PM.
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