eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Type Of Transaction
Expenditures
Activity Code
12827931
Scheme Name
4th State Finance Commission
Voucher Date
05/11/2019
Voucher No
4THSFC/2019-20/P/592
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
144,682
Particulars
MORAHI ROAD SE KHAJUROUL ROAD TAK SAMPARK MARG LEPAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0413000100279951
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
05/11/2019
144,682
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 11:24:13 PM.
×