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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Kaushambi
Type Of Transaction
Expenditures
Activity Code
45009462
Scheme Name
4th State Finance Commission
Voucher Date
03/09/2020
Voucher No
4THSFC/2020-21/P/15
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
260,119
Particulars
MOHIUDDINPUR KOROWN ME SURYA MANI KE KHET SE BADKI TALAB TAK PAKKA NALA NIRMAN KARAY PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20860100006467
Cheque No :
000494
Cheque Date :
03/09/2020
MSS BUDDHIRAM YADAV BARA
260,119
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:18:38 AM.
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