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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 :
Ghazipur
Block Panchayat & Equivalent :
Jakhania
Type Of Transaction
Expenditures
Activity Code
48762924
Scheme Name
4th State Finance Commission
Voucher Date
23/10/2020
Voucher No
4THSFC/2020-21/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
319,119
Particulars
GRAM PANCHAYAT MAHAR BUZUG ME PICH ROAD SE DEVNATH YADAV KE GHAR TAK INTERLOCKING KARYA HETU MATERIAL KA BUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
274186
Letter/Advice Date :
23/10/2020
SRI Y S CONSTRUCTION
319,119
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:05:15 AM.
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