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 :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
06/11/2020
Voucher No
4THSFC/2020-21/P/311
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
42,800
Particulars
aavika cont chairi alaldapur ke antargat hari singh nibvaasi akhilesh singh ke makkan se bahralli chuari tak lepan kaRYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
751810110000121
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
532
Letter/Advice Date :
06/11/2020
M#47S Aarbika Contracutor
42,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 03:32:42 PM.
×