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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
25/10/2019
Voucher No
4THSFC/2019-20/P/228
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
41,909
Particulars
Gauriganj chachari Marg se Gram Narayapur Sal Ambedakar Gram Narayanpur Sal Ambedekar Gram me Lean work VN 19 Bill se Kati gai 10 Pratishat GST Rs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22586068004
Cheque No :
068787
Cheque Date :
25/10/2019
Sri Ajit singh
41,909
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 10:44:20 AM.
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