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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Ramnagar
Type Of Transaction
Expenditures
Activity Code
48371010
Scheme Name
4th State Finance Commission
Voucher Date
21/10/2019
Voucher No
4THSFC/2019-20/P/39
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,080
Particulars
Daulatpur me prakash valmiki ke makan se mandir tak mitti khadanja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
915000100794732
Cheque No :
895883
Cheque Date :
21/10/2019
SHARMA CONSTRUCTIONS
1,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:32:04 AM.
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