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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 :
Gonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
05/03/2020
Voucher No
4THSFC/2019-20/P/382
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
127,648
Particulars
AJEET SINGH VIPRESH TIWARI KE GAON SE GAUHANI BORDER TAK LEPAN KARYA
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 :
01/01/1900
Letter/Advice No.:
22034693870
Letter/Advice Date :
05/03/2020
127,648
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 05:35:10 AM.
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