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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Basti
Type Of Transaction
Expenditures
Activity Code
44943907
Scheme Name
4th State Finance Commission
Voucher Date
10/04/2020
Voucher No
4THSFC/2020-21/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
12,426
Particulars
GRAM PANCHAYAT SUPELWA VA GRAM MUNDERWA PICHROAD SE ABHAY KE CHAK TAK INTERLOCKING KARY JO SUPELWA MUNDEWA KO JODATI HAI HETU PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
585902010002397
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0154401
Letter/Advice Date :
10/04/2020
12,426
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:33:40 AM.
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