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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 :
Hardoi
Block Panchayat & Equivalent :
Harpalpur
Type Of Transaction
Expenditures
Activity Code
48416602
Scheme Name
4th State Finance Commission
Voucher Date
20/10/2020
Voucher No
4THSFC/2020-21/P/6
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
277,468
Particulars
Paiment for Interlocking nali work Kailash to Ajay house tk
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
742910200008383
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
602302
Letter/Advice Date :
20/10/2020
Yash Associate
277,468
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 01:06:37 AM.
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