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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
18/06/2020
Voucher No
4THSFC/2020-21/P/51
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
728,534
Particulars
raipur baghpur mathiya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
392702011001799
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
48
Letter/Advice Date :
18/06/2020
RAMESH INTERPRISES
728,534
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 04:46:08 PM.
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