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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
06/03/2020
Voucher No
4THSFC/2019-20/P/160
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
439,528
Particulars
GRAM PANCHAYAT MADAIAN KE MAJARA TALATER KALEHA SAMPARK MARG VIA PRATHAMIK VIDYALAYE GONDA............RAM BABU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
04592000100011692
Cheque No:
Cheque Date :
Letter/Advice No.:
PFMSC032010348244
Letter/Advice Date :
06/03/2020
Ram Babu Contractor
439,528
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 06:05:53 AM.
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