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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 :
Sonbhadra
Type Of Transaction
Expenditures
Activity Code
12827887
Scheme Name
4th State Finance Commission
Voucher Date
01/10/2019
Voucher No
4THSFC/2019-20/P/473
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
315,957
Particulars
GRAM DUGAULIYA PURVA MADHEYAMIK VIDDYALAYA SE BAIGA BASTI TAK SAMPARK MARG CC ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0413000100279951
Cheque No :
486371
Cheque Date :
01/10/2019
315,957
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 09:05:40 AM.
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