eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    June
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Jhansi
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name 4th State Finance Commission--Development
    Voucher Date 29/06/2020 Voucher No 4THSFC/2020-21/P/82
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    01 - Development and Maintinance Works    		 Amount (in Rs.)
    		 685,718
    Particulars CONSTRUCTION OF CC ROAD FROM PURWA TO NAYEGAON IN GHATCOTRA PAID TO RANVIR SINGH Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:0229001100000074
    Cheque No:
    Cheque Date :01/01/1900
    Letter/Advice No.: 06
    Letter/Advice Date :29/06/2020     		Ranvir Singh 685,718
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Mar 2025 10:42:20 PM.
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