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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Piprauli
Type Of Transaction
Expenditures
Activity Code
44598272
Scheme Name
4th State Finance Commission
Voucher Date
05/02/2020
Voucher No
4THSFC/2019-20/P/41
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.)
50,764
Particulars
GRAM SABHA KHORIYA BHITI SE BHAGWANPUR KO JODNE WALI SADAK GOPAL JI KE GHAR SE LAKSHMI KE FAICTROY TAK KHADANJA MARMMAT KARY -mitti purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
371002010014261
Cheque No :
007361
Cheque Date :
05/02/2020
50,764
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 06:03:04 AM.
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