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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Mihinpurwa
Type Of Transaction
Expenditures
Activity Code
18738237
Scheme Name
4th State Finance Commission
Voucher Date
02/07/2019
Voucher No
4THSFC/2019-20/P/25
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
801,702
Particulars
HARIRAM MAHARAJ KE KOLHU SE BADALU KE GHAR TAK KHADNJA MARMMAT KARYA HETU MANGALA CONTRECTION KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047239599
Cheque No :
120697
Cheque Date :
02/07/2019
MANGALA CONTRECTION
801,702
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 08:55:11 PM.
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