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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Khalilabad
Type Of Transaction
Expenditures
Activity Code
44785097
Scheme Name
4th State Finance Commission
Voucher Date
25/03/2020
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.)
754,353
Particulars
gram shivshankarpur girahdarpur marg se kali mandir hote hue gobar singh ke ghar tak interloking wor1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
msrc construction
552,996
Cash
Account Type : Cash
msrc construction
101,501
Cash
Account Type : Cash
SANTO KUMAR PANDEY GVA
99,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 06:24:59 PM.
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