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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Tarabganj
Village Panchayat & Equivalent :
Dhourhara Ghat
Type Of Transaction
Expenditures
Activity Code
42895887
Scheme Name
Mukhya Mantri Protsahan Purashkar Yojna
Voucher Date
31/03/2021
Voucher No
MMPPPY/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
99 - 99
Amount (in Rs.)
23,870
Particulars
MUKHYA MANTRI PROTSHAN PURASHKAR YOJNA SE PRAPT DHAN RASHI SE TARAL APSIST PRABANDHN KARYA PAR MAJDURI HETU BHUGTAN AS PER MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50053227075
Cheque No :
019961
Cheque Date :
07/11/2020
23,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:46:23 PM.
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