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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Block Panchayat & Equivalent :
Garh Mukteshwar
Type Of Transaction
Expenditures
Activity Code
46669068
Scheme Name
4th State Finance Commission
Voucher Date
18/08/2020
Voucher No
4THSFC/2020-21/P/9
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.)
706,975
Particulars
हशà¥à¤ªà¥à¤° मà¥à¤ सà¥à¤à¤µà¥à¤° à¤à¥ à¤à¥à¤¤ सॠपà¥à¤°à¤¾à¤à¤®à¤°à¥ सà¥à¤à¥à¤² तठà¤à¤£à¥à¤à¤°à¤²à¥à¤ à¤à¤¾à¤à¤²à¥à¤¸ निरà¥à¤®à¤¾à¤£ à¤à¤¾à¤°à¥à¤¯ 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
114
Cheque No :
012921
Cheque Date :
18/08/2020
babli thekadar
706,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 11:03:52 AM.
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