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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Mal
Type Of Transaction
Expenditures
Activity Code
44932924
Scheme Name
4th State Finance Commission
Voucher Date
31/07/2020
Voucher No
4THSFC/2020-21/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
673,507
Particulars
Paid to maa Sarda Enterprises For Kharnja Repair Baktauri Pur Damar road to Suraj Kumar khet In Sasapan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
000010110000218
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
8
Letter/Advice Date :
31/07/2020
sarda interprise
673,507
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:02:46 PM.
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