eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Mardah
Type Of Transaction
Expenditures
Activity Code
49403053
Scheme Name
4th State Finance Commission
Voucher Date
27/05/2020
Voucher No
4THSFC/2020-21/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
215,068
Particulars
Gram Panchayat Ranipur me Pich Road se Pradeep Singh ke darwaje tak C C kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
344702010023641
Cheque No :
027999
Cheque Date :
27/05/2020
Naitik constructions
215,068
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:19:43 AM.
×