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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Bhetua
Type Of Transaction
Expenditures
Activity Code
48285065
Scheme Name
5th State Finance Commission
Voucher Date
11/01/2021
Voucher No
5THSFC/2020-21/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
255,606
Particulars
LEBOUR AND MATERIAL PAYMENT OF INTERLOCKING NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
19080100013594
Cheque No :
000527
Cheque Date :
11/01/2021
singh traders
255,606
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:04:08 AM.
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