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 :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Baghauli
Type Of Transaction
Expenditures
Activity Code
46060175
Scheme Name
4th State Finance Commission
Voucher Date
04/01/2021
Voucher No
4THSFC/2020-21/P/60
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
48,447
Particulars
CHAURI ME HARIVANSH YADAV KE GHAR SE INDRAMANI KE GHAR TAK INTERLOCKING KARAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
591102010004548
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C122036547198
Letter/Advice Date :
04/01/2021
SHREYA CONSSTRACTION AND SUPLAYER
48,447
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:26:06 AM.
×