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eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Arajiline
Village Panchayat & Equivalent :
Kursato
Type Of Transaction
Expenditures
Activity Code
41967641
Scheme Name
Mukhya Mantri Protsahan Purashkar Yojna
Voucher Date
28/11/2020
Voucher No
MMPPPY/2020-21/P/4
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
800 - Other Expenditure
99 - 99
Amount (in Rs.)
(in Rs.)
139,887
Particulars
Being amount of MMPPP paid for supply of material against work of barat ghar ka boundary wall nirman karya.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
304102010024148
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
UBINJ2031201224147
Letter/Advice Date :
25/11/2020
SWASTIK EIT BHATTA
139,887
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:13:36 AM.
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