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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Chhanvey
Type Of Transaction
Expenditures
Activity Code
43690348
Scheme Name
4th State Finance Commission
Voucher Date
24/09/2020
Voucher No
4THSFC/2020-21/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
227,960
Particulars
GP KAMAPUR KALA ME RAJBANDHA SE BHAURHA GAO ME KALLU SINGH KE DERA SE RANJEET SINGH KE GHAR TAK INTERLOCKING HETU SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50043809383
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
732324
Letter/Advice Date :
24/09/2020
Ms Vikesh Kumar Singh Building Materials Sindhuriy
227,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:18:04 AM.
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