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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 :
Basti
Block Panchayat & Equivalent :
Bahadurpur
Type Of Transaction
Expenditures
Activity Code
12940749
Scheme Name
4th State Finance Commission
Voucher Date
04/10/2019
Voucher No
4THSFC/2019-20/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
90,174
Particulars
BHERIYA ME RISHIKESH KE GHAR SE MANIRAM KE GHAR TAK INTERLOKING HETU labour KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2479000100059306
Cheque No :
665412
Cheque Date :
04/10/2019
SURENDRA NATH CHAUDHARY ADO
90,174
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 10:34:22 PM.
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