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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 :
Ghazipur
Block Panchayat & Equivalent :
Varachakwar
Village Panchayat & Equivalent :
Gandhpa
Type Of Transaction
Expenditures
Activity Code
16364745
Scheme Name
4th State Finance Commission
Voucher Date
24/07/2019
Voucher No
4THSFC/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
28,850
Particulars
SUBHASH KE GHAR SE ANJANIKE GHAR TAK TATHA DINESH KE GHAR SE SAKKAL KE GHAR TAK NALI KHADANJA NIRMAN ME MITTI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
477502010001907
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
24/07/2019
VEM TACTAR MALIEK KA PAYMENT
28,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:07:50 AM.
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