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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 :
Auraiya
Block Panchayat & Equivalent :
Bhagyanagar
Type Of Transaction
Expenditures
Activity Code
44676491
Scheme Name
4th State Finance Commission
Voucher Date
15/01/2021
Voucher No
4THSFC/2020-21/P/125
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
10,675
Particulars
Construction of Gate at Krishi Vigyan Kendra in Parwaha Village Material payment to New shiv and company
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2345539717
Cheque No :
039481
Cheque Date :
15/01/2021
10,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:26:47 AM.
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