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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Nagwa
Type Of Transaction
Expenditures
Activity Code
49537837
Scheme Name
4th State Finance Commission
Voucher Date
02/02/2021
Voucher No
4THSFC/2020-21/P/58
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
419,720
Particulars
PATWADH KE PAONI ME NEHRU SINGH KE GHAR SE MAIN ROAD AVM BASANT SINGH KE GHAR TAK INTERLOCKING NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
00022483261345
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
8281
Letter/Advice Date :
02/02/2021
pandey bulding material
419,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:06:41 AM.
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