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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Harahua
Type Of Transaction
Expenditures
Activity Code
44721619
Scheme Name
4th State Finance Commission
Voucher Date
13/02/2021
Voucher No
4THSFC/2020-21/P/45
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
446,304
Particulars
GP harahua pich road se C.S.C tak interlocking work1
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 :
26/12/2020
OM SAI CONSTRUCTION AYAR VNS
418,234
Letter/Advice
Account Type:Bank
Account No.:
488402010000683
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
c102005480061
Letter/Advice Date :
26/12/2020
28,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:31:18 AM.
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