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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
03/03/2020
Voucher No
4THSFC/2019-20/P/93
Account Head
Expenditure Heads
3054 - Transportation
105 - Waterways
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
439,851
Particulars
PAYMENT MADE FOR RAGHUVIR SINGH KE GHAR SE KALIKA MANDIR SE KALIKA BAZAR TAK INTERLOCKING ROAD WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
304002011000570
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C022034567054
Letter/Advice Date :
03/03/2020
MS DEV CONSTRUCTION
439,851
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 06:31:08 PM.
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