eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
02/07/2020
Voucher No
4THSFC/2020-21/P/26
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
22,500
Particulars
MEHILAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31760100000209
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000011
Letter/Advice Date :
02/07/2020
22,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 06:23:33 PM.
×