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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 :
Gorakhpur
Block Panchayat & Equivalent :
Campierganj
Type Of Transaction
Expenditures
Activity Code
44995832
Scheme Name
4th State Finance Commission
Voucher Date
07/01/2021
Voucher No
4THSFC/2020-21/P/55
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
6,840
Particulars
GRAM PANCHYAT BARAIPAR SE GRAM PANCHYAT MUSABAR JANE WALI ROD PER HARIJAN BASTI SE PICH MARG TAK KHA -MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4755000100013156
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C012101938859
Letter/Advice Date :
07/01/2021
6,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:25:37 AM.
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