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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 :
Balrampur
Block Panchayat & Equivalent :
Gaindas Bujurg
Village Panchayat & Equivalent :
Piraila Mafi
Type Of Transaction
Expenditures
Activity Code
19079286
Scheme Name
4th State Finance Commission
Voucher Date
08/04/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
12 - Administrative Expenses
Amount (in Rs.)
14,000
Particulars
AMOUNT PAID FOR GRAM PARDHAN KA MANDEY PAR VAYY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50076852808
Cheque No :
003452
Cheque Date :
08/04/2019
pardhaan
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 10:42:01 AM.
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