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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Barhaj
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
05/12/2020
Voucher No
4THSFC/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
52,304
Particulars
DUBAULI PAKADI ME MAIN ROAD SE PREMNATH KE DARAWAJE TAK KHARANJA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
200568235
Cheque No :
124168
Cheque Date :
05/12/2020
39,514
Cheque
Account Type : Bank
Account No. :
200568235
Cheque No :
124169
Cheque Date :
05/12/2020
12,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:34:37 PM.
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