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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 :
Sant Ravidas Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
29/10/2021
Voucher No
4THSFC/2021-22/P/11
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
549,808
Particulars
gyanpur durgagnj tiraha morh link road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
28250100008722
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C1203453698
Letter/Advice Date :
29/10/2021
GIRDHARI PRASAD PATHAK
549,808
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 01:28:28 AM.
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