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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Mardah
Type Of Transaction
Expenditures
Activity Code
49403104
Scheme Name
4th State Finance Commission
Voucher Date
10/06/2020
Voucher No
4THSFC/2020-21/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
303,478
Particulars
Gram Panchayat Tisaura me Khuddi Chauhan ke ghar se Khunkhun ke ghar tak Interlocking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
344702010023641
Cheque No :
041308
Cheque Date :
10/06/2020
Naitik constructions
303,478
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:47:46 AM.
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