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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Piprauli
Type Of Transaction
Expenditures
Activity Code
44585429
Scheme Name
4th State Finance Commission
Voucher Date
26/09/2019
Voucher No
4THSFC/2019-20/P/15
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
459,290
Particulars
GRAM SABHA BHAUVAPAR KOAPRETING SANGH BHAVAN KA MARMMAT KARY-MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
371002010014261
Cheque No :
004982
Cheque Date :
26/09/2019
AMIT TRADERS BARDAD GORAKHPUR
459,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 04:31:37 AM.
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