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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Niyamatabad
Village Panchayat & Equivalent :
Khutaha
Type Of Transaction
Expenditures
Activity Code
9030471
Scheme Name
4th State Finance Commission
Voucher Date
15/07/2019
Voucher No
4THSFC/2019-20/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
81,680
Particulars
HANUMAN MANDIR SE BABLU SINGH KE GHAR TAK NALI NIRAMAN WORK HETU MATERAIL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
442902010064093
Cheque No :
020371
Cheque Date :
15/07/2019
BHARAT INTER PRIESS
81,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:34:36 PM.
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