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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Block Panchayat & Equivalent :
Chirgaon
Type Of Transaction
Expenditures
Activity Code
36006182
Scheme Name
4th State Finance Commission
Voucher Date
09/07/2020
Voucher No
4THSFC/2020-21/P/18
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
813,092
Particulars
shamshan ghat ki boundry ball ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2935000100062028
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
c072007649280
Letter/Advice Date :
09/07/2020
ms rituraj contruction
813,092
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 12:12:17 AM.
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