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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Manihari
Type Of Transaction
Expenditures
Activity Code
49169907
Scheme Name
4th State Finance Commission
Voucher Date
12/02/2021
Voucher No
4THSFC/2020-21/P/218
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
113,911
Particulars
YUSUFPUR ME PWD ROAD SE RAKESH SINGH KE GHAR TAK INTERLOCKING KARA 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.:
254
Letter/Advice Date :
12/02/2021
RADHE ENT UDYOG
113,911
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 02:47:39 PM.
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