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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
26/12/2019
Voucher No
4THSFC/2019-20/P/304
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
864,235
Particulars
जिला पंचायत कॉलोनी में बहराइच रोड के तरफ 4 के 2 के सेट आवासों का निर्माण
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
22586068004
Cheque No:
Cheque Date :
Letter/Advice No.:
923369357
Letter/Advice Date :
26/12/2019
M Saurabh Construction
864,235
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 12:55:41 AM.
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