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 :
Gorakhpur
Block Panchayat & Equivalent :
Jangal Kaudia
Type Of Transaction
Expenditures
Activity Code
45366945
Scheme Name
4th State Finance Commission
Voucher Date
28/11/2019
Voucher No
4THSFC/2019-20/P/7
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
16,688
Particulars
AHIRAULI ME PILLU YADAV KE GHAR SE DEEHAGHAT AZIZULLAH URF CHAKIYA SAMPARK MARG PAR HEMRAJ YADAVA KE GHAR TAK MITTI KHADNJA 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 :
637033
Cheque Date :
28/11/2019
M#47S RAMVIKAS YADAV
16,688
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:42:36 PM.
×