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
47969608
Scheme Name
4th State Finance Commission
Voucher Date
15/04/2020
Voucher No
4THSFC/2020-21/P/13
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
464,700
Particulars
LALHAPUR MAI SHATROHAN KE MAKAN SE PRA VID LAXMANJATI HOTE HUYE RAMSHANKER KE MAKAN TAK NALA NIRMAN 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.:
00013
Letter/Advice Date :
15/04/2020
NAMAN SAHANI
464,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:00:34 PM.
×