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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Brahmpur
Village Panchayat & Equivalent :
Benijot Khadahra
Type Of Transaction
Expenditures
Activity Code
9495756
Scheme Name
4th State Finance Commission
Voucher Date
04/04/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
84,000
Particulars
GRAM PANCHAYAT BENI JOT KHARAHARA ME 3 ADDA INDIA MARKA HAND PUMP RIBOR KARYA HETU PAR BHUGTAN 1.RAMDYAL 2.BASANT 3.PRATHMIK VIDYALAY 84000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4755000100039622
Cheque No :
104431
Cheque Date :
04/04/2019
84,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:48:05 AM.
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