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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Pindra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
04/07/2019
Voucher No
4THSFC/2019-20/P/49
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
162,964
Particulars
garathama me primary school se sc basti marg per awashesh interlocking work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
414002010012414
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
022050
Letter/Advice Date :
03/07/2019
PANKAJ BUILDING MATRIALS GARTHAMA
111,097
Letter/Advice
Account Type:Bank
Account No.:
414002010012414
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
022050
Letter/Advice Date :
03/07/2019
33,894
Letter/Advice
Account Type:Bank
Account No.:
414002010012414
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
022042
Letter/Advice Date :
03/07/2019
17,973
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:21:28 PM.
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