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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
49175487
Scheme Name
4th State Finance Commission
Voucher Date
12/02/2021
Voucher No
4THSFC/2020-21/P/221
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
60,530
Particulars
BADHURA URF GHINHAGAV ME KAILASH MAURYA KE GHAR SE KAILASH KE GHAR TAK NALLI AVAM DKKAN NIRMAN KARYA
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.:
5644
Letter/Advice Date :
12/02/2021
RADHE ENT UDYOG
60,530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:31:25 AM.
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