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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 :
Kaushambi
Block Panchayat & Equivalent :
Sirathu
Type Of Transaction
Expenditures
Activity Code
48130308
Scheme Name
4th State Finance Commission
Voucher Date
04/09/2020
Voucher No
4THSFC/2020-21/P/21
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
132,798
Particulars
SAKHA PAHADPUR SAMPARK MARG SE RAMANUJ KE GHAR TAK INTER LOCKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35250100000004
Cheque No :
000684
Cheque Date :
04/09/2020
MS G S CONTRUCTIONS
132,798
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:05:52 AM.
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