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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Utraula
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
07/01/2021
Voucher No
4THSFC/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
847,872
Particulars
REHRA MAFI ME C.C RODE SE YAJDAR HUSAIN KE GHAR KE DACKHIN IKRAM ALI KE GHAR KE TARAF C C MARMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50105777985
Cheque No:
Cheque Date :
Letter/Advice No.:
C012100897120
Letter/Advice Date :
07/01/2021
ms jafrul islam
847,872
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:30:29 AM.
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