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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Chiraigaon
Type Of Transaction
Expenditures
Activity Code
43211602
Scheme Name
4th State Finance Commission
Voucher Date
28/08/2019
Voucher No
4THSFC/2019-20/P/76
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
769,218
Particulars
JALHUPUR MUSTAFABAD MEN ROAD SE NAW YUWAK MANGAL DAL MOD SE B K SINGH K GHAR TAK INTER LAKING 235M1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
416302010051242
Cheque No :
103834
Cheque Date :
28/08/2019
shailendra Sonkar gva
69,986
Cheque
Account Type : Bank
Account No. :
416302010051242
Cheque No :
103840
Cheque Date :
28/08/2019
DINESH SINGH
699,232
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:23:08 PM.
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