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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 :
Mau
Block Panchayat & Equivalent :
Kopaganj
Type Of Transaction
Expenditures
Activity Code
49140399
Scheme Name
4th State Finance Commission
Voucher Date
13/07/2020
Voucher No
4THSFC/2020-21/P/28
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
274,857
Particulars
majduri va samagry ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
28420100010501
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
6913
Letter/Advice Date :
13/07/2020
251,217
Letter/Advice
Account Type:Bank
Account No.:
28420100010501
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
5354
Letter/Advice Date :
13/07/2020
23,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:20:36 AM.
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