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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Risia
Type Of Transaction
Expenditures
Activity Code
44795869
Scheme Name
4th State Finance Commission
Voucher Date
16/05/2019
Voucher No
4THSFC/2019-20/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,433,726
Particulars
KHUDA DAD BHARI ME PANCHAYT BHAWN SE PRADHAN KE GHER WALI SADK PAR INTER LOCKING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50047206085
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
63769
Letter/Advice Date :
25/10/2019
SANJAY KUMAR JAYASWAL
373,014
Letter/Advice
Account Type:Bank
Account No.:
50047206085
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
63772
Letter/Advice Date :
25/10/2019
SANJAY KUMAR JAYASWAL
1,060,712
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 10:51:43 AM.
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