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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Mohammadabad Gohana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
18/07/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
483,650
Particulars
bandighat me nesar ke bag se man ram ke ghar tak khadanza karya hetu majduri va eant kray ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
386402010925410
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
12021498
Letter/Advice Date :
18/07/2019
Singh Constructions
350,202
Letter/Advice
Account Type:Bank
Account No.:
386402010925410
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
12021582
Letter/Advice Date :
18/07/2019
SHRI RAMESH CHAND GAUTAM ADO
133,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 08:40:39 PM.
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