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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Dhanpatganj
Type Of Transaction
Expenditures
Activity Code
45871178
Scheme Name
4th State Finance Commission
Voucher Date
03/02/2021
Voucher No
4THSFC/2020-21/P/17
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
559,774
Particulars
PAKKI SADAK SE DUBEY KE CHAK TAK KHADNJA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1844101017593
Cheque No :
736203
Cheque Date :
19/01/2021
SHAKTI BRICKS FIELD
426,279
Cheque
Account Type : Bank
Account No. :
1844101017593
Cheque No :
154675
Cheque Date :
19/01/2021
133,495
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:02:23 AM.
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