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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 :
Bahraich
Block Panchayat & Equivalent :
Mahasi
Type Of Transaction
Expenditures
Activity Code
46241735
Scheme Name
4th State Finance Commission
Voucher Date
18/05/2020
Voucher No
4THSFC/2020-21/P/58
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
7,217
Particulars
DAL THAMBHANDA SE BABA MANDIR MUKERIYA KHADANJA SE MANDIR TAK KHADANJA KARYA HETU SHRADHA CONSTRUCTION KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21637410474
Cheque No :
300586
Cheque Date :
18/05/2020
SHRADHA CONSTRECTION
7,217
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 04:16:58 PM.
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