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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Type Of Transaction
Expenditures
Activity Code
20451045
Scheme Name
4th State Finance Commission
Voucher Date
29/05/2020
Voucher No
4THSFC/2020-21/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
494,707
Particulars
Work Agency payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4591000100035453
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C052028256918
Letter/Advice Date :
29/08/2020
Work Agancy
494,707
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 12:38:48 PM.
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