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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Jamalpur
Type Of Transaction
Expenditures
Activity Code
48157957
Scheme Name
4th State Finance Commission
Voucher Date
31/08/2020
Voucher No
4THSFC/2020-21/P/44
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
27,596
Particulars
BARISALAHPUR ME RADHE YADAV K GHAR SE USHA PATEL K GHAR TAK INTERLOCKING KARY KA MAJDURI KA BHUGTAN MAJDURO KE KHATO ME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
8956
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
098387
Letter/Advice Date :
31/08/2020
ALLAHABAD BANK JAMALPUR
27,596
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:44:32 AM.
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