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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 :
Sonbhadra
Block Panchayat & Equivalent :
Ghorawal
Type Of Transaction
Expenditures
Activity Code
10661343
Scheme Name
4th State Finance Commission
Voucher Date
12/12/2019
Voucher No
4THSFC/2019-20/P/69
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
95,810
Particulars
GRAM PANCHAYAT VISNDHARI ME KAMUM KE GHAR KE PAS PULIYA NIRMAN KARY HETU SAMGRI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22282978109
Cheque No :
068979
Cheque Date :
12/12/2019
Me Jyan chand contruction
95,810
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:59:55 AM.
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