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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
44996402
Scheme Name
4th State Finance Commission
Voucher Date
15/01/2021
Voucher No
4THSFC/2020-21/P/66
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.)
188,160
Particulars
GRAM PANCHYAT ALENABAD SE GRAM CAMPIER NAGAR JANE WALE ROD PER KHARANJE SE PICH MARG TAK KHARANJA KA
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.:
c12115609487
Letter/Advice Date :
15/01/2021
188,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:03:58 AM.
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