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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghaziabad
Block Panchayat & Equivalent :
Muradnagar
Village Panchayat & Equivalent :
Khorajpur Bihang
Type Of Transaction
Expenditures
Activity Code
45386519
Scheme Name
Mukhya Mantri Protsahan Purashkar Yojna
Voucher Date
19/12/2020
Voucher No
MMPPPY/2020-21/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
99 - 99
Amount (in Rs.)
(in Rs.)
208,000
Particulars
talab ke kinare khasra no 145 ka soundaryakjaran v anya karya ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0774000100297047
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0000000000123456
Letter/Advice Date :
19/12/2020
AKSH ENTERPRISES
208,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:03:42 AM.
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