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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 :
Lucknow
Block Panchayat & Equivalent :
Malihabad
Type Of Transaction
Expenditures
Activity Code
19725295
Scheme Name
4th State Finance Commission
Voucher Date
03/02/2020
Voucher No
4THSFC/2019-20/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
526,878
Particulars
PAID TO AGENCY PAYMENT FOR SAMGRI KRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
680910110000298
Cheque No :
053197
Cheque Date :
03/02/2020
VAISHNAVI CONSTRETIONS
526,878
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:31:43 PM.
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