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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 :
Gorakhpur
Block Panchayat & Equivalent :
Jangal Kaudia
Type Of Transaction
Expenditures
Activity Code
45366945
Scheme Name
4th State Finance Commission
Voucher Date
22/11/2019
Voucher No
4THSFC/2019-20/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
262,244
Particulars
MEERPUR ME DEEPAK KE PLANT SE MAJANU PHULWARIYA PWD ROAD TAK MITTI KHADNA KARY-ENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11529894053
Cheque No :
637031
Cheque Date :
22/11/2019
M#47S RAMVIKAS YADAV
262,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:10:31 AM.
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