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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 :
Fatehpur Chaurasi
Type Of Transaction
Expenditures
Activity Code
46626358
Scheme Name
4th State Finance Commission
Voucher Date
19/01/2021
Voucher No
4THSFC/2020-21/P/38
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
409,020
Particulars
GAJAFFARPUR PAISRA ME PEER GULAM KE GHAR SE GUNJAN SINGH KE BAGICHE KE PAS DAMAR ROAD TAK RCC ,NALI1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2474000100021706
Cheque No :
885929
Cheque Date :
19/01/2021
409,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:56:31 PM.
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