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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Cholapur
Type Of Transaction
Expenditures
Activity Code
48049164
Scheme Name
4th State Finance Commission
Voucher Date
06/01/2020
Voucher No
4THSFC/2019-20/P/53
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
51,080
Particulars
INTERLOCKING DEVELOPMENT VILLAGE PANCHAYAT BELA BAJDAPUR ME PICH ROAD TO RAMASHRE KK HOME TAK WORK IN LABOR KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
050262964612
Cheque No :
018891
Cheque Date :
06/01/2020
SHUSIL KUMAR SINGH BORING TECHNITION
51,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 07:44:00 PM.
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