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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Block Panchayat & Equivalent :
Chirgaon
Type Of Transaction
Expenditures
Activity Code
15572668
Scheme Name
4th State Finance Commission
Voucher Date
04/10/2019
Voucher No
4THSFC/2019-20/P/12
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
148,777
Particulars
MUNNA TAHROLI VALO KE MAKAN SE MATA MANDIR APEX NIRMAN KRAYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2935000100062028
Cheque No :
112704
Cheque Date :
04/10/2019
MS sitaram enterprices
148,777
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:44:39 AM.
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