eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Barhpura
Type Of Transaction
Expenditures
Activity Code
45153379
Scheme Name
4th State Finance Commission
Voucher Date
06/01/2021
Voucher No
4THSFC/2020-21/P/19
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
141,766
Particulars
NAGRA PEER NH-2 BABA JI KE PLAT SE ATAR SINGH KE GHAR TAK INTERLOCKING NIRMAN KARYE PER SAMAGRI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2168280107
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C012100893877
Letter/Advice Date :
06/01/2021
GYANWATI CONTRACTER #38SUPPLIRES
141,766
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:52:26 AM.
×