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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurebhar
Type Of Transaction
Expenditures
Activity Code
49192177
Scheme Name
4th State Finance Commission
Voucher Date
12/01/2021
Voucher No
4THSFC/2020-21/P/76
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
3,339
Particulars
kewala patti me kanhiyalal ke ghar se cc road tak khadanja maintenance work INCOME TAX
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10711802301
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
12/01/2021
SBI MANEGAR
3,339
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:16:33 PM.
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