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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Jamalpur
Type Of Transaction
Expenditures
Activity Code
49035030
Scheme Name
4th State Finance Commission
Voucher Date
09/12/2020
Voucher No
4THSFC/2020-21/P/74
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
25,670
Particulars
SEMRA ME DAYARAM SHARMA KE GHAR SE MITHAI LAL MAURYA KE GHAR TAK NALI INTERLOCKING KARU HETU 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.:
869263
Letter/Advice Date :
09/12/2020
ALLAHABAD BANK JAMALPUR
25,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:24:43 AM.
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