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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Kauri Ram
Type Of Transaction
Expenditures
Activity Code
20724951
Scheme Name
4th State Finance Commission
Voucher Date
17/07/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
484,449
Particulars
KOTHA ME BANSPAR JANE WALE INTERLOKING ROAD SE SANTOSH KE GHAR SE BHIM SINGH KE GHAR TAK C.C. ROAD NIRMAN KARY materilas and majduri par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10731565513
Cheque No :
100426
Cheque Date :
17/07/2019
MAYANK TRADERS JANGDISHPUR BHALUAAN KAURIRAM GKP
484,449
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 05:21:58 PM.
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