eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Pandah
Type Of Transaction
Expenditures
Activity Code
45296460
Scheme Name
4th State Finance Commission
Voucher Date
12/05/2020
Voucher No
4THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
495,600
Particulars
GRAM PANCHAYAT UKCHI ME RATSAN RAJWAHA NAHAR SE CHANDRABHAN KE CHAK TAK MITI KHADANJA NRMAN KARY PAR SAMAGARI AUR AAYKAR KATWOTI GST KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3103365078
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
021817
Letter/Advice Date :
12/05/2020
M#47S SHARDA CONSTRUCTION VIRAM KHAND LKU
495,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 06:18:51 PM.
×