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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
23/06/2020
Voucher No
4THSFC/2020-21/P/86
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
247,311
Particulars
BHATTI CONST-THAALKALA VKHARANJ SE BARIYARPUR ROAD TAK KHARANJ NIRMAAR KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
751810110000121
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
524
Letter/Advice Date :
23/06/2020
BHATTI CONSTRUCTION COM
247,311
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 11:00:26 AM.
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