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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 :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Bhadohi
Village Panchayat & Equivalent :
Chak Harivansh Bhatan
Type Of Transaction
Expenditures
Activity Code
19436003
Scheme Name
4th State Finance Commission
Voucher Date
27/06/2019
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
19,950
Particulars
MAJDURI FOR KHADANJA NIRMAN WORK PM ROAD SE DATADIN K DARWAJE TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3209101005704
Cheque No :
059116
Cheque Date :
27/06/2019
19,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:49:06 AM.
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