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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Uska Bazar
Type Of Transaction
Expenditures
Activity Code
46451257
Scheme Name
4th State Finance Commission
Voucher Date
29/02/2020
Voucher No
4THSFC/2019-20/P/24
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
20,692
Particulars
DEVLAHAGRANT GAV ME MUKHY SADAK SE HARIJAN BASTI TAK INTERLOCKING KARY KA AWSHESH BHAG HETU PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30690642028
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
23154
Letter/Advice Date :
29/02/2020
20,692
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:14:25 AM.
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