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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Block Panchayat & Equivalent :
Birdha
Type Of Transaction
Expenditures
Activity Code
47933401
Scheme Name
4th State Finance Commission
Voucher Date
30/10/2020
Voucher No
4THSFC/2020-21/P/26
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
681,283
Particulars
PAID FOR MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1239000100092690
Cheque No :
755382
Cheque Date :
30/10/2020
kk contruction
681,283
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 02:00:43 AM.
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