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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 :
Gorakhpur
Block Panchayat & Equivalent :
Barhalganj
Village Panchayat & Equivalent :
Sansarpar
Type Of Transaction
Expenditures
Activity Code
14989073
Scheme Name
4th State Finance Commission
Voucher Date
19/06/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
24,614
Particulars
raja yadav ke panchayt bhawan tak nali nirmar karey hetu- et 4872 samagari 17492 majduri 2250
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3205101001157
Cheque No :
166863
Cheque Date :
19/06/2019
24,614
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:28:55 PM.
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