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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 :
Hardoi
Block Panchayat & Equivalent :
Ahirori
Type Of Transaction
Expenditures
Activity Code
21255026
Scheme Name
4th State Finance Commission
Voucher Date
20/02/2020
Voucher No
4THSFC/2019-20/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
211,400
Particulars
PAY TO BALA JI TREDERS MAHRSHI MANGAL GIRI MANDIR SE DEVI MANDIR TK INTERLOCKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
741610110001707
Cheque No :
072488
Cheque Date :
20/02/2020
Bala Ji Traders
211,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:35:27 AM.
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