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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 :
Kadipur
Type Of Transaction
Expenditures
Activity Code
44489422
Scheme Name
4th State Finance Commission
Voucher Date
16/02/2021
Voucher No
4THSFC/2020-21/P/40
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
31,962
Particulars
PRAMUKH KACHH KA ANURACHHAN KARAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22529941127
Cheque No :
080107
Cheque Date :
16/02/2021
31,962
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 08:15:22 PM.
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