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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Manihari
Type Of Transaction
Expenditures
Activity Code
49168245
Scheme Name
4th State Finance Commission
Voucher Date
11/01/2021
Voucher No
4THSFC/2020-21/P/204
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
174,127
Particulars
GRAM PANCHAYAT PAREWA ME MAUJA KARIMULLAHPUR ME PWD ROAD SE RAMPUJAN KE KHET TAK KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4269j
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
147852
Letter/Advice Date :
11/01/2021
RADHE ENT UDYOG
174,127
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:57:20 AM.
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