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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
22/09/2020
Voucher No
4THSFC/2020-21/P/133
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
605,116
Particulars
MASOI MEN ROAD SE SUBEDAR KE GHAR KE TARAF CC KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
41190001000852000
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
41
Letter/Advice Date :
22/09/2020
605,116
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:25:58 AM.
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