eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Kumbhigola
Type Of Transaction
Expenditures
Activity Code
45840914
Scheme Name
4th State Finance Commission
Voucher Date
15/04/2020
Voucher No
4THSFC/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
399,398
Particulars
VIKASH KHAND PARISAR MAI TYPE-3 AWASH KI MARMMAT AND SUDRIKARAN KARYA KA BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6546546
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0007
Letter/Advice Date :
15/04/2020
CONTRACTER VIJAY PRAKASH MISHRA CIVIL
399,398
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:46:17 PM.
×