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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Usawan
Type Of Transaction
Expenditures
Activity Code
44553437
Scheme Name
4th State Finance Commission
Voucher Date
01/02/2021
Voucher No
4THSFC/2020-21/P/21
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
804,969
Particulars
hospital tak c c marammat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1839000400225879
Cheque No:
434948
Cheque Date :
01/02/2021
Letter/Advice No.:
02
Letter/Advice Date :
01/02/2021
TO MS SHIVAM INTERPRICED
804,969
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:55:15 AM.
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