eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    July
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Jhansi
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name 4th State Finance Commission
    Voucher Date 31/07/2020 Voucher No 4THSFC/2020-21/P/113
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    01 - Development and Maintinance Works    		 Amount (in Rs.)
    		 452,672
    Particulars CONSTRUCTION OF CC ROAD FROM SILGUAN TO LUHARGUWAN BHATTA PAID TO NDA CONST 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.: 04
    Letter/Advice Date :31/07/2020     		M#47S NDA CONST 452,672
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Mar 2025 11:31:18 AM.
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