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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
08/09/2021
Voucher No
4THSFC/2021-22/P/17
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
226,047
Particulars
NARIYAON PAKKI SADAK SE ABDARA DALIT BASTI TAK LEPAN KARY.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
097400040611890555
Cheque No:
Cheque Date :
Letter/Advice No.:
CO92113202302
Letter/Advice Date :
08/09/2021
GHANSHYAM MISHRA
226,047
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 07:45:40 PM.
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