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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 :
Ambedkar Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
02/12/2020
Voucher No
4THSFC/2020-21/P/318
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
39,371
Particulars
GRAM SABHA ARJUNPUR ME RAM ANUJ DUBEY KE GHAR SE VIJAY BAHADUR MISRA KE GHAR TAK C.C. KARY.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
097400040611890555
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C112049143803
Letter/Advice Date :
02/12/2020
R P CONTRACTION
39,371
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:08:55 PM.
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