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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Barhpura
Type Of Transaction
Expenditures
Activity Code
45156949
Scheme Name
5th State Finance Commission
Voucher Date
03/09/2020
Voucher No
5THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
448,548
Particulars
GRAM BHAUPURA DAMAR ROAD SE PRADEEP SINGH CHAUHAN KE TUB WELL TAK KHARANJA 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.:
C082035605165
Letter/Advice Date :
03/09/2020
GYANWATI CONTRACTER #38SUPPLIRES
448,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:06:20 AM.
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