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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Block Panchayat & Equivalent :
Babina
Type Of Transaction
Expenditures
Activity Code
20864494
Scheme Name
4th State Finance Commission
Voucher Date
18/12/2020
Voucher No
4THSFC/2020-21/P/38
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
592,133
Particulars
TO PAYMENT OF BUILDING MATERIAL AND LABOR FOR - Development of green plaque and park construction near development block complex1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1288000100160647
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
99831
Letter/Advice Date :
18/12/2020
DINESH KUMAR
592,133
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:03:04 AM.
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