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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 :
Amroha
Block Panchayat & Equivalent :
Amroha
Type Of Transaction
Expenditures
Activity Code
40407446
Scheme Name
4th State Finance Commission
Voucher Date
23/09/2020
Voucher No
4THSFC/2020-21/P/17
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.)
669,014
Particulars
GRAM ADALPUR SAMDU ME BASEDA HISAM MARG PAR DHARAMVIR KE MAKAN SE SUR NALI INTERLOCKING NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20898578569
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C092041707154
Letter/Advice Date :
23/09/2020
Rahul Kumar Contractor
669,014
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:53:55 PM.
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