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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
17/05/2019
Voucher No
4THSFC/2019-20/P/33
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
642,487
Particulars
GP Vishnoharpur me Majre Khargupur me Moh Purwa se Bablu Pandey ke ghar wale Mar pr Lepan VN 46 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 :
062123
Cheque Date :
17/05/2019
Shri Raghvendra Pratap Singh
642,487
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 12:15:22 AM.
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