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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurwar
Type Of Transaction
Expenditures
Activity Code
9231606
Scheme Name
4th State Finance Commission
Voucher Date
29/11/2019
Voucher No
4THSFC/2019-20/P/30
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
7,720
Particulars
PAYMENT OF 10 PERCENT JAMANAT RASHI MATERIAL AND LABOUR FOR KURWAR MAIN RAMESH TIWARI KE GHAR SE KRISHNANAND TIWARI KE GHAR KE TAK INTER LOCKING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1846101014283
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
803450
Letter/Advice Date :
29/11/2019
WASHEEM KHAN
7,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:01:50 PM.
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