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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Murlichhapra
Type Of Transaction
Expenditures
Activity Code
46801565
Scheme Name
4th State Finance Commission
Voucher Date
31/12/2020
Voucher No
4THSFC/2020-21/P/38
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
118,055
Particulars
GP SONBHRSA ME RANJEET KE GHAR SE SHAKAR SHIPAHI KE GHAR TAK P\EVERS BLOCK KARYA 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.:
C0122033320383
Letter/Advice Date :
31/12/2020
M#47S DURGA BUILDING MATERIAL
118,055
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:53:38 AM.
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