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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Type Of Transaction
Expenditures
Activity Code
34878809
Scheme Name
4th State Finance Commission
Voucher Date
01/05/2020
Voucher No
4THSFC/2020-21/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
353,548
Particulars
Tajpur Banboi Marg se Tilesh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
07730100027220
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
9849469
Letter/Advice Date :
13/05/2020
M#47S A K Contruction Co pro Sripal Bulandshahr
353,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 06:00:15 AM.
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