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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 :
Gonda
Block Panchayat & Equivalent :
Chhapia
Village Panchayat & Equivalent :
Sohila
Type Of Transaction
Expenditures
Activity Code
14944776
Scheme Name
4th State Finance Commission
Voucher Date
03/07/2019
Voucher No
4THSFC/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
31,797
Particulars
PAYMENT TO MATERIAL PURCHASE FOR SHIVA MANDIR KE PASS HANDPUMP REBORE WORK SUBHASH CHANDRA CONSTRUCTION AND GENERAL ORDER SUPPLIER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21875942892
Cheque No :
021716
Cheque Date :
03/07/2019
SUBHASH CHANDRA CONSTRUCTION #38 G.O.SUPLIER
31,797
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:49:32 AM.
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