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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Harahua
Type Of Transaction
Expenditures
Activity Code
44824801
Scheme Name
4th State Finance Commission
Voucher Date
09/12/2020
Voucher No
4THSFC/2020-21/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
322,958
Particulars
GP AYAR ME SHARDA YADAV KE GHAR SE SHYAMJI YADAV KE GHAR TAK INTERLOCKING WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
488402010000683
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
c102005480061
Letter/Advice Date :
09/12/2020
OM SAI CONSTRUCTION AYAR VNS
301,909
Letter/Advice
Account Type:Bank
Account No.:
488402010000683
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
c102005480061
Letter/Advice Date :
09/12/2020
21,049
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:25:33 AM.
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