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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 :
Deoria
Block Panchayat & Equivalent :
Bhagalpur
Type Of Transaction
Expenditures
Activity Code
45276543
Scheme Name
4th State Finance Commission
Voucher Date
04/01/2021
Voucher No
4THSFC/2020-21/P/31
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
99,756
Particulars
KASILI ME CHERO BARATHI PICH MARG SE VIRENDRA YADAV KE CHAK SE SUBASH YADAV KE GHAR TAK INTER LAKING PAR CEMENT BALU ADI PAR VAYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50056824192
Cheque No :
179416
Cheque Date :
04/01/2021
amit building matterilas
99,756
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:03:02 AM.
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