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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Gaur
Type Of Transaction
Expenditures
Activity Code
43205600
Scheme Name
4th State Finance Commission
Voucher Date
27/02/2020
Voucher No
4THSFC/2019-20/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
05 - Honorariam
Amount (in Rs.)
(in Rs.)
70,406
Particulars
GRAM PAN NARKHATI ME PICH ROAD SE DESHRAJ SINGH KE GHAR JAANE WALE RASTE PAR INTERLOCKING NIRMAN KARYA HETU LABOUR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2279000100053553
Cheque No :
037839
Cheque Date :
27/02/2020
RAM SUBHASH CHAUDHARY
70,406
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:53:40 AM.
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