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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Block Panchayat & Equivalent :
Mandawara
Type Of Transaction
Expenditures
Activity Code
47212543
Scheme Name
4th State Finance Commission
Voucher Date
06/07/2020
Voucher No
4THSFC/2020-21/P/17
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
912,209
Particulars
GRAM RAMGARA SE PIPARIYA KI AUR SAMPRAK MTRAG ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0770000100146727
Cheque No :
169098
Cheque Date :
06/07/2020
DEVENDRA KUMAR
912,209
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:24:34 PM.
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