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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Banki
Type Of Transaction
Expenditures
Activity Code
38795353
Scheme Name
4th State Finance Commission
Voucher Date
25/01/2021
Voucher No
4THSFC/2020-21/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
98,918
Particulars
office upgradation work and income tax
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
25150100000597
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
c012126758003
Letter/Advice Date :
25/01/2021
M#47S MAA JWALA TRADORES
96,922
Cheque
Account Type : Bank
Account No. :
25150100000597
Cheque No :
000397
Cheque Date :
25/01/2021
BRANCH MANAGER SBI
1,996
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:39:23 PM.
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