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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Patehra
Type Of Transaction
Expenditures
Activity Code
6201756
Scheme Name
4th State Finance Commission
Voucher Date
26/12/2019
Voucher No
4THSFC/2019-20/P/44
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
40,425
Particulars
KARYALAY PARISAR ME SWACCHTA AUR SUNDARIKARAN KARY KA MAJDURI KA BHUGTAN MUSTER ROLL DWARA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
000219967111631
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
340642
Letter/Advice Date :
26/12/2019
Santosh Singh Patel Cashier
40,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:43:09 PM.
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