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 :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Mohanlalganj
Type Of Transaction
Expenditures
Activity Code
48684074
Scheme Name
4th State Finance Commission
Voucher Date
07/01/2021
Voucher No
4THSFC/2020-21/P/33
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
381,410
Particulars
PAYMENT TO RIYAZ AHMAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
681110100025340
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C012101939395
Letter/Advice Date :
07/01/2021
RIYAZ AHMAD
381,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:20:23 AM.
×