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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Jamalpur
Type Of Transaction
Expenditures
Activity Code
20485929
Scheme Name
4th State Finance Commission
Voucher Date
28/01/2021
Voucher No
4THSFC/2020-21/P/51
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
884,861
Particulars
BHABHAURA ME SHERWA MARGE PAR STHIT BHABHAURA LINK MARGE PAR INTERLOCKING KARY KA SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
8956
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
533592
Letter/Advice Date :
28/01/2021
VANDANA ENTERPRISES
884,861
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:30:59 AM.
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