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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
18/11/2021
Voucher No
4THSFC/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
916,002
Particulars
paid for construction work of the jajapur piprais link road u to iti college
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 :
Letter/Advice No.:
c112124098873
Letter/Advice Date :
18/11/2021
PRADEEP KUMAR SHUKLA
916,002
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 03:59:03 AM.
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