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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 :
Meerut
Block Panchayat & Equivalent :
Parikshitgarh
Type Of Transaction
Expenditures
Activity Code
38549634
Scheme Name
4th State Finance Commission
Voucher Date
20/07/2020
Voucher No
4THSFC/2020-21/P/92
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
241,270
Particulars
kali nagar me main road se sukhdev tak cc tiles
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
88312200088410
Cheque No :
268978
Cheque Date :
20/07/2020
chatersain con
241,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 09:50:35 PM.
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