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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
41967943
Scheme Name
Mukhya Mantri Protsahan Purashkar Yojna
Voucher Date
28/11/2020
Voucher No
MMPPPY/2020-21/P/5
Account Head
Expenditure Heads
4205 - Capital Outlay on Art, Culture and Libraries
101 - Construction of Public Libraries
99 - 99
Amount (in Rs.)
(in Rs.)
72,452
Particulars
Being amount of MMPPPY paid for supply of material against work of construction of public library.
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.:
UBINJ2033201224146
Letter/Advice Date :
12/11/2020
GURU KRIPA BUILDING MATERIAL AND HARDWARE
72,452
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:16:04 AM.
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