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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
27/10/2021
Voucher No
4THSFC/2021-22/P/48
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
791,743
Particulars
mankua ajeetpur dasi road to bakshanpur syohara me basik kanya pathsahala chaar diwari and it gst and other
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4423000100168465
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
30/10/2021
791,743
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 02:26:00 AM.
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