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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Murlichhapra
Type Of Transaction
Expenditures
Activity Code
44532895
Scheme Name
4th State Finance Commission
Voucher Date
23/11/2020
Voucher No
4THSFC/2020-21/P/16
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
193,389
Particulars
KODHARA UPARWAR RITESH SINGH KE GHAR SE LINK ROAD HOTE HUE NAGENDRA SINGH KE GHAR TAK PAVERS BLOCK MATERIAL PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50045316545
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C112027732652
Letter/Advice Date :
18/11/2020
SK BUILDING MATERIAL
193,389
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:43:38 AM.
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