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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
44939976
Scheme Name
4th State Finance Commission
Voucher Date
05/01/2021
Voucher No
4THSFC/2020-21/P/33
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
451,796
Particulars
MARIHAN GHORAWAL KALWARI ROADKO JODANE WALE MUKHY MARG PAR BHAWANIPUR MAJARE ME RCC PULIYA NIRMAN 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.:
376885
Letter/Advice Date :
05/01/2021
S K ENTERPRISES HARIHARA MARIHAN
451,796
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 11:42:55 PM.
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