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 :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Baldirai
Type Of Transaction
Expenditures
Activity Code
45384390
Scheme Name
4th State Finance Commission
Voucher Date
20/02/2021
Voucher No
4THSFC/2020-21/P/51
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
303,684
Particulars
MATERIAL KRAY VIKASH KHAND KARYALAY MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
020920100015054
Cheque No:
000289
Cheque Date :
20/02/2021
Letter/Advice No.:
3
Letter/Advice Date :
20/02/2021
M#47S VINAY PRATAP SINGH CONTRACTOR
303,684
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:24:19 PM.
×