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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Block Panchayat & Equivalent :
Bangra
Type Of Transaction
Expenditures
Activity Code
13060381
Scheme Name
4th State Finance Commission
Voucher Date
04/11/2019
Voucher No
4THSFC/2019-20/P/29
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
65,551
Particulars
apex road or nali nirman #47 cc road marammat #47 ejing nirman - P. W. D. road se uttam ahirvar ke makan tak ka bhuktan dadpura
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1270000100140985
Cheque No :
197321
Cheque Date :
04/11/2019
bank
65,551
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:27:40 PM.
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