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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Utraula
Type Of Transaction
Expenditures
Activity Code
44677725
Scheme Name
4th State Finance Commission
Voucher Date
28/02/2021
Voucher No
4THSFC/2020-21/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
147,116
Particulars
RAJKIYE PASHU CHIKITSALAY UTRAULA BAUNDRI WAL UCCHIKARAN KARY
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.:
C022134621238
Letter/Advice Date :
28/02/2021
ACHHAY ASOSIYAT
147,116
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:48:43 PM.
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