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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Baldeo
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
20/07/2020
Voucher No
4THSFC/2020-21/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
259,202
Particulars
nagla brahman me road se premveer ke ghar ki or interlocking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
85332200048560
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
931334
Letter/Advice Date :
20/07/2020
160,971
Letter/Advice
Account Type:Bank
Account No.:
85332200048560
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
931344
Letter/Advice Date :
20/07/2020
98,231
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:39:38 PM.
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