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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 :
Bijnor
Block Panchayat & Equivalent :
Budhanpur Seohara
Type Of Transaction
Expenditures
Activity Code
49281303
Scheme Name
4th State Finance Commission
Voucher Date
13/02/2021
Voucher No
4THSFC/2020-21/P/52
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
153,277
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1836000109131360
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C-022118105601
Letter/Advice Date :
13/02/2021
NILKANTH CONSTRUCTION AND SUPPRIER
153,277
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:18:15 PM.
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