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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Masodha
Type Of Transaction
Expenditures
Activity Code
48442223
Scheme Name
4th State Finance Commission
Voucher Date
16/11/2019
Voucher No
4THSFC/2019-20/P/54
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
300,803
Particulars
GRAM SALARPUR ME GAURAV SINGH KE GHAR SE ANAND SINGH KE GHAR TAK INTERLOCKING KARYA- RAMDEEN YADAV
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.:
00
Letter/Advice Date :
16/11/2019
Mesrs Ramdeen
300,803
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:29:15 PM.
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