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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 :
Moradabad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
27/09/2021
Voucher No
4THSFC/2021-22/P/21
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
796,012
Particulars
damar road to shamshan ghat mundiya kheri to bhatte ke samne main road to insaf ali ke ghar 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.:
P2540000100193379
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
14/09/2021
796,012
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 07:49:36 PM.
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