eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Mankapur
Type Of Transaction
Expenditures
Activity Code
52086204
Scheme Name
4th State Finance Commission
Voucher Date
18/02/2021
Voucher No
4THSFC/2020-21/P/49
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
723,232
Particulars
PAYMENT TO TYPE 2 AWAS SANKHYA 1 2 3 4 6 MARAMMAT TILES KARYA HETU BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50054520468
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
021392
Letter/Advice Date :
18/02/2021
SHIV ENTER PRISES
723,232
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:40:25 AM.
×