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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Barhpura
Type Of Transaction
Expenditures
Activity Code
45156740
Scheme Name
5th State Finance Commission
Voucher Date
16/09/2020
Voucher No
5THSFC/2020-21/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
490,278
Particulars
IKAS KHAND PARISAD WA SAYAK VIKAS ADHIKARI KARYELAY ANURKSHAN EWAM MARAMMAT KARYE PER SAMAGRI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2168280107
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C92025819702
Letter/Advice Date :
16/09/2020
YOGITA CONTACTER AND SUPPLIRES
490,278
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:59:53 AM.
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