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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 :
Sultanpur
Block Panchayat & Equivalent :
Baldirai
Type Of Transaction
Expenditures
Activity Code
48464014
Scheme Name
4th State Finance Commission
Voucher Date
20/02/2021
Voucher No
4THSFC/2020-21/P/42
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
219,636
Particulars
PRAMUKH #47 BDO KAKSH MARAMMAT PVC KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
020920100015054
Cheque No:
000280
Cheque Date :
20/02/2021
Letter/Advice No.:
2
Letter/Advice Date :
20/02/2021
M#47S VINAY PRATAP SINGH CONTRACTOR
219,636
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 11:34:39 AM.
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