eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Bhagyanagar
Type Of Transaction
Expenditures
Activity Code
46251083
Scheme Name
4th State Finance Commission
Voucher Date
24/02/2020
Voucher No
4THSFC/2019-20/P/163
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
31,539
Particulars
Interlocking construction in Parwaha from Baldevs house to Dineshs house Mateiral payment to new shiv and Company
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2345539717
Cheque No :
033134
Cheque Date :
24/02/2020
31,539
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:23:08 AM.
×