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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Manjhanpur
Type Of Transaction
Expenditures
Activity Code
46564161
Scheme Name
4th State Finance Commission
Voucher Date
02/12/2020
Voucher No
4THSFC/2020-21/P/28
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
131,751
Particulars
THAMBHA ALAWALPUR ME TRANSFARMAR SE LEKAR AMLAHA TALAB TAK KHADANJA NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3632101000745
Cheque No :
179145
Cheque Date :
02/12/2020
KAMLA KANT MISHRA
131,751
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 12:01:26 PM.
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