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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Ramnagar
Type Of Transaction
Expenditures
Activity Code
48916259
Scheme Name
4th State Finance Commission
Voucher Date
16/01/2021
Voucher No
4THSFC/2020-21/P/35
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
661,720
Particulars
Ayodhya to Champatpur marg khadanja karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
915000100794732
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
PFMS/DR/C012114502078
Letter/Advice Date :
16/01/2021
SHARMA CONSTRUCTIONS
661,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 09:22:56 AM.
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