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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Chhanvey
Type Of Transaction
Expenditures
Activity Code
15579559
Scheme Name
4th State Finance Commission
Voucher Date
13/01/2020
Voucher No
4THSFC/2019-20/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
4,489
Particulars
GP NADINI ME NAHAR KI PATRI PE RAMBABU KE GHAR SE JEET SINGH KE MACHINE TAK GSB KARY HETU SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50043809383
Cheque No :
077962
Cheque Date :
13/01/2020
MS VAIBHAV CONSTRUCTION
4,489
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:59:42 AM.
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