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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 :
Ayodhya
Block Panchayat & Equivalent :
Masodha
Type Of Transaction
Expenditures
Activity Code
17919045
Scheme Name
4th State Finance Commission
Voucher Date
07/05/2019
Voucher No
4THSFC/2019-20/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
317,500
Particulars
GP NAUWA KUAN SOHAWAL MARG PAR PRATHMIK VIDYALAY KE BAGAL EIDGAH TAK INTERLOCKING KARYA- SHIVAM CONSTRUCTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
00000100006093
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
CH NO 228
Letter/Advice Date :
07/05/2019
SHIVAM CONSTRACTION
317,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:13:54 PM.
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