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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 :
Bareilly
Block Panchayat & Equivalent :
Majhgawan
Type Of Transaction
Expenditures
Activity Code
32204456
Scheme Name
4th State Finance Commission
Voucher Date
07/05/2019
Voucher No
4THSFC/2019-20/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
191,841
Particulars
VIKAS KHAND SABHA GAR KA ANURAKSHAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
100200010012989100
Cheque No :
510446
Cheque Date :
07/04/2019
sadakat husen building metereil
191,841
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:21:41 AM.
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