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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 :
Bahraich
Block Panchayat & Equivalent :
Visheshwarganj
Village Panchayat & Equivalent :
Chndai Pur
Type Of Transaction
Expenditures
Activity Code
18658802
Scheme Name
4th State Finance Commission
Voucher Date
02/04/2019
Voucher No
4THSFC/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
23,201
Particulars
PANCHAYAT BHAWAN BOUNDARY WALL MARAMMAT KARYA HETU GOLD BRICK FIELD KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50047468075
Cheque No :
003759
Cheque Date :
02/04/2019
GOLD BRICK FIELD
23,201
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:23:22 PM.
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