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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 :
Unnao
Block Panchayat & Equivalent :
Auras
Type Of Transaction
Expenditures
Activity Code
43842037
Scheme Name
4th State Finance Commission
Voucher Date
23/01/2021
Voucher No
4THSFC/2020-21/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
241,199
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2277000100022591
Cheque No :
096367
Cheque Date :
23/01/2021
jitendra kumar singh
241,199
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:57:19 AM.
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