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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 :
Sultanpur
Block Panchayat & Equivalent :
Kurwar
Type Of Transaction
Expenditures
Activity Code
21256543
Scheme Name
4th State Finance Commission
Voucher Date
15/01/2021
Voucher No
4THSFC/2020-21/P/20
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
76,269
Particulars
PAYMENT OF MATERIAL AND LABOUR FOR GRAM SABHA SHAHPUR SARKENDEDIH ME NIYAZ BDC KE GHAR SE MAULANA KE GHAR TAK INTER LAKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1846101014283
Cheque No :
803496
Cheque Date :
15/01/2021
WASHEEM KHAN
76,269
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:40:05 PM.
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