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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
08/01/2021
Voucher No
4THSFC/2020-21/P/357
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,117,001
Particulars
NIRMAN KARYOA KA KARAYE GAYE VIGYAPAN KA BHUGTAN
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.:
Co12104092962
Letter/Advice Date :
08/01/2021
JAGRAN PRAKASHAN PVT LTD
1,117,001
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:22:28 AM.
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