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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 :
Farrukhabad
Block Panchayat & Equivalent :
Mohamdabad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
13/09/2020
Voucher No
4THSFC/2020-21/P/18
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
111,630
Particulars
Kaanhepur main Kharanja se kailash ke ghar tak Interlocking karya hetu majdoori ka bhugtaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
76000000000000000
Cheque No :
116952
Cheque Date :
13/09/2020
ANUPAM KUMAR BAJPAI
111,630
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:31:09 PM.
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