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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 :
Patehra
Type Of Transaction
Expenditures
Activity Code
44940066
Scheme Name
4th State Finance Commission
Voucher Date
06/01/2021
Voucher No
4THSFC/2020-21/P/26
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
133,846
Particulars
SHOBHI LALLAN MAURYA KE GHAR KE PASS SE BIGGAD PAL KE GHAR TAK CC ROAD #47INTERLOKING 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.:
000219967111631
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
062953
Letter/Advice Date :
06/01/2021
S K ENTERPRISES HARIHARA MARIHAN
133,846
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:57:16 PM.
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