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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 :
Sonbhadra
Block Panchayat & Equivalent :
Robertsganj
Type Of Transaction
Expenditures
Activity Code
19979155
Scheme Name
4th State Finance Commission
Voucher Date
09/07/2020
Voucher No
4THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
28,080
Particulars
HANUMAN MANDIR KE PASS INTERLOCKING ANV SUNDARIKARAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
593002010001284
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
6523
Letter/Advice Date :
09/07/2020
Bank
28,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 07:58:16 PM.
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