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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
11/03/2022
Voucher No
4THSFC/2021-22/P/51
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
397,095
Particulars
GRAM SABHA ANAWA ME MAHMADPUR CHARHIYA MARG SE RAM PRASAD YADAV KE GHAR 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.:
C032232729097
Letter/Advice Date :
11/03/2022
B R CONSTRACTERS
397,095
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 11:24:49 AM.
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