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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Cholapur
Type Of Transaction
Expenditures
Activity Code
48752334
Scheme Name
4th State Finance Commission
Voucher Date
02/06/2020
Voucher No
4THSFC/2020-21/P/21
Account Head
Expenditure Heads
3054 - Transportation
105 - Waterways
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
229,875
Particulars
BLOCK CHOLAPUR PARISAR ME JALNIKAHSI HETU DRAIN AND KHADANJAA DEVELOPMENT WORK IN BRICK MATERIAL KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
050262964612
Cheque No :
026176
Cheque Date :
02/06/2020
ABHISEKH EET UDYOG
229,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:08:40 AM.
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