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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Hariharpur Rani
Type Of Transaction
Expenditures
Activity Code
16413876
Scheme Name
4th State Finance Commission
Voucher Date
04/09/2019
Voucher No
4THSFC/2019-20/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
175,520
Particulars
AMWA RANJITPUR ME PRATAP MISHRA KE GHAR SE RAM KUBER KE BAGICHE TAK KHADANJA NIRMAN KARYA PAR D S CONSTRUCTION KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
021513393763
Cheque No :
001412
Cheque Date :
04/09/2019
VIJAY CONSTRUCTION
175,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:03:52 AM.
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