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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 :
Kanpur Nagar
Block Panchayat & Equivalent :
Sarsol
Type Of Transaction
Expenditures
Activity Code
47375693
Scheme Name
4th State Finance Commission
Voucher Date
04/01/2021
Voucher No
4THSFC/2020-21/P/71
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
107,346
Particulars
TYPE-1 AWASO AUM BIJ GODAM KE SAMNE INTERLOCKING AUM MITTI PATAI AUM SOKTA NIRMAN KARY HETU MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
00030807012745
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
21340
Letter/Advice Date :
04/01/2021
107,346
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:43:44 AM.
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