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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 :
Ghazipur
Block Panchayat & Equivalent :
Virno
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
29/11/2019
Voucher No
4THSFC/2019-20/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
266,006
Particulars
chauthi me mahesh yadav ke ghar nadi ke taraf age jaane wale raste par kharanja karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
397802010542735
Cheque No :
009513
Cheque Date :
29/11/2019
sachu yadav
52,800
Cheque
Account Type : Bank
Account No. :
397802010542735
Cheque No :
009514
Cheque Date :
29/11/2019
JP int udyog
151,914
Cheque
Account Type : Bank
Account No. :
397802010542735
Cheque No :
009515
Cheque Date :
29/11/2019
manoj kumar yadav
61,292
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 11:10:21 AM.
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