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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
15/09/2021
Voucher No
4THSFC/2021-22/P/22
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
9,928,463
Particulars
gosai me tawor to gram ke bhar damar road to ghar tak rajipur padla road to rajveer ke khet tak mehra to dulri ke mahare tak etc GST IT 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 :
15/09/2021
9,928,463
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 10:48:33 AM.
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