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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
31/08/2019
Voucher No
4THSFC/2019-20/P/205
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
483,232
Particulars
CONSTRUCTION OF APEX ROAD WITH NALI FROM TOWORDS SILGUWAN TO HOUSE OF LOCHAN IN LUHARGAUN PAID TO NDA CONST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter Advice/NEFT/RTGS
Account Type:Bank
Account No.:
0229001100000074
Cheque No:
Cheque Date :
Letter Advice No.:
848
Letter Advice Date :
31/08/2019
M#47S NDA CONST
483,232
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 19 Apr 2024 11:08:58 PM.
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