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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vidhayak Nidhi
Voucher Date
22/10/2020
Voucher No
VNIDHI/2020-21/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants
Amount (in Rs.)
1,575,458
Particulars
paid for contruction work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
28250100022685
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
memo
Letter/Advice Date :
22/10/2020
MANAGER BOB GYANPUR
1,575,458
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 13 Nov 2024 08:57:40 AM.
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