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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 :
Katauri
Type Of Transaction
Expenditures
Activity Code
9297240
Scheme Name
4th State Finance Commission
Voucher Date
29/07/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
435,000
Particulars
MATARU GAUD KE GHAR SE JOKHU KE GHAR TAK RITRINGWALL INTER LOCKING WORK HETU MATERAIL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
28370100018929
Cheque No :
000392
Cheque Date :
29/07/2019
BHARAT BUILDING MATERIALS
435,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:47:25 AM.
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