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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Colonelganj
Village Panchayat & Equivalent :
Fatehpur Kotahana
Type Of Transaction
Expenditures
Activity Code
13429230
Scheme Name
Fourteen Finance Commission
Voucher Date
02/05/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,720
Particulars
PAAYMENT TO PRATHMIK VIDYALAY KORAHANA ME BAUNDRYWALL MARAAMMAT KARYA HETU MATERIAL PARCHESE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50052633837
Cheque No :
030160
Cheque Date :
02/05/2019
KRISHNA CONSTRACTION
97,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:55:47 PM.
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