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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Handia
Type Of Transaction
Expenditures
Activity Code
18660579
Scheme Name
4th State Finance Commission
Voucher Date
04/02/2020
Voucher No
4THSFC/2019-20/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
459,467
Particulars
tela pakki sadak se brmdeenke ghar tak interloking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8859
Cheque No :
083802
Cheque Date :
04/02/2020
MAA AADISHAKIT CANSTRCTION
459,467
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 05:13:57 AM.
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