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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 :
Chandauli
Block Panchayat & Equivalent :
Dhanapur
Type Of Transaction
Expenditures
Activity Code
47163843
Scheme Name
5th State Finance Commission
Voucher Date
01/01/2021
Voucher No
5THSFC/2020-21/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
330,664
Particulars
5th Vijaypur kandharpur jamwat singh ke ghar se omprkash singh ke ghar tak interloking kary1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
003496020100179987
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
241
Letter/Advice Date :
01/01/2021
330,664
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:32:21 AM.
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