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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Paraspur
Village Panchayat & Equivalent :
Bahuvan Madar Majha
Type Of Transaction
Expenditures
Activity Code
17938125
Scheme Name
4th State Finance Commission
Voucher Date
10/06/2019
Voucher No
4THSFC/2019-20/P/11
Account Head
Expenditure Heads
2435 - Agriculture including Agriculture Extension
102 - Watershed Development Programme
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
10,200
Particulars
PAYMENT FOR GRAM PANCHAYAT ME TALAB ME PANI BHARAI KARYA HETU BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2027000100006185
Cheque No :
763410
Cheque Date :
10/06/2019
GRAM PRADHAN
10,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:41:42 AM.
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