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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
24/06/2021
Voucher No
4THSFC/2021-22/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
735,048
Particulars
VILL-BANGOLI ME KURANA WALE RASTE PR PURV KI ROAD SE AAGE KI TRF KALI ROAD NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
51570100010488
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
45
Letter/Advice Date :
24/06/2021
735,048
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 07:22:10 PM.
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