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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Mohammadabad Gohana
Type Of Transaction
Expenditures
Activity Code
18010008
Scheme Name
4th State Finance Commission
Voucher Date
28/08/2019
Voucher No
4THSFC/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
295,041
Particulars
gram panchayat me bandighat me gorakh ke ghar se ram bhuwan ke ghar tak khdanza marammat 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.:
12025483
Letter/Advice Date :
28/08/2019
Singh Constructions
189,397
Letter/Advice
Account Type:Bank
Account No.:
386402010925410
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
12025484
Letter/Advice Date :
28/08/2019
ANAND KUMAR SHRIVASTAVA
105,644
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 12:13:45 AM.
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