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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
48752723
Scheme Name
4th State Finance Commission
Voucher Date
29/06/2020
Voucher No
4THSFC/2020-21/P/34
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
52,909
Particulars
KHADANJAA DEVELOPMENT VILLAGE PANCHAYAT HATHIYARKALA ME MANOJ K HOME TO PRAKASH K HOME TAK WORK IN LABOR 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 :
026195
Cheque Date :
29/06/2020
SHUSIL KUMAR SINGH BORING TECHNITION
52,909
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 02:26:31 AM.
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