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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 :
Basti
Block Panchayat & Equivalent :
Sau Ghat
Type Of Transaction
Expenditures
Activity Code
46235364
Scheme Name
4th State Finance Commission
Voucher Date
05/01/2021
Voucher No
4THSFC/2020-21/P/59
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
11,538
Particulars
AAYKAR KATAUTI PAR VAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3143000100126315
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
062048
Letter/Advice Date :
05/01/2021
11,538
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:14:29 AM.
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