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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 :
Sambhal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
15/09/2021
Voucher No
4THSFC/2021-22/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
5,915,841
Particulars
dinesh yadav ke khet to bhjoi margh pv school to chetram chandoli ki cc main road to mandir tak cc and other 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.:
45860100002267
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
15/09/2021
5,915,841
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 04:48:33 AM.
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