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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 :
Ambedkar Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
14/06/2019
Voucher No
4THSFC/2019-20/P/78
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
509,212
Particulars
ग्राम सभा गौरा महमदपुर पारा में रााजाराम राजभर की दुकान सेे रामअज्ञा राजभर के घर तक सी०सी० कार्य।
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
097400040611890555
Cheque No :
581048
Cheque Date :
14/06/2019
MA SHARADA CONTRACTION PRO SATYENDRA
509,212
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 23 Apr 2024 08:03:54 PM.
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