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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Pandri Kripal
Type Of Transaction
Expenditures
Activity Code
17936811
Scheme Name
4th State Finance Commission
Voucher Date
02/10/2020
Voucher No
4THSFC/2020-21/P/9
Account Head
Expenditure Heads
3054 - Transportation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
227,028
Particulars
BHATWALIYA MAIN SAMMAY STHAN PAR INTERLOKING KARYA 1-VIRAT CONSTRACTION -119646 2-KHAN BRICKS FIELD-107382
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
18640001
Cheque No :
213144
Cheque Date :
04/10/2020
227,028
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:26:58 PM.
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