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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 :
Bareilly
Block Panchayat & Equivalent :
Bithiri Chainpur
Type Of Transaction
Expenditures
Activity Code
47732641
Scheme Name
4th State Finance Commission
Voucher Date
01/01/2021
Voucher No
4THSFC/2020-21/P/18
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
358,505
Particulars
GRAM KOHANI ME RAJU KE GHRA SE TALAB TAK NALA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
224301000064810
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0000122034632329
Letter/Advice Date :
01/01/2021
kapil kumar
358,505
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 06:04:52 PM.
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