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 :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Chitaura
Type Of Transaction
Expenditures
Activity Code
46049258
Scheme Name
4th State Finance Commission
Voucher Date
05/10/2019
Voucher No
4THSFC/2019-20/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
223,124
Particulars
RAMRAJPURWA SE JUNIOR HIGH SCHOOOL TAK KHARANJJA NIRMAN KARYAHETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30902863073
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
64523
Letter/Advice Date :
21/12/2019
223,124
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 12:51:38 AM.
×