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 :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Khorabar
Type Of Transaction
Expenditures
Activity Code
47236400
Scheme Name
4th State Finance Commission
Voucher Date
09/07/2019
Voucher No
4THSFC/2019-20/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
135,679
Particulars
jangal sikari me bintoliya me pich roadse ram kesh yadav ke ghar tak interlokig par bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
02415
Cheque No :
019938
Cheque Date :
09/07/2019
M#47S RAMESH RAI GOVT CONTRACTOR JUNGALE SIKARI GKP
85,429
Cheque
Account Type : Bank
Account No. :
02415
Cheque No :
019939
Cheque Date :
09/07/2019
50,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:09:22 AM.
×