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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
21/02/2022
Voucher No
4THSFC/2021-22/P/20
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
464,240
Particulars
dhakiya me main road to kabristan ki aur cc ishwar deva sampark marg mahender ke khet to mandir tak IT GST CESS AND OTHER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50058235445
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
21/02/2022
464,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 10:15:20 PM.
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